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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Belgara
Type Of Transaction
Expenditures
Activity Code
3962454
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,604
Particulars
kharnaj marmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563046240
Cheque No :
206331
Cheque Date :
24/07/2017
ANSHARI EAT UDOGH SLN
107,165
Cheque
Account Type : Bank
Account No. :
31563046240
Cheque No :
206332
Cheque Date :
24/07/2017
25,735
Cheque
Account Type : Bank
Account No. :
31563046240
Cheque No :
206333
Cheque Date :
24/07/2017
7,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:09:39 AM.
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