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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Bharthi Pur
Type Of Transaction
Expenditures
Activity Code
3719159
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,380
Particulars
nali nirman hetu brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31578437179
Cheque No :
897597
Cheque Date :
15/04/2017
11,800
Cheque
Account Type : Bank
Account No. :
31578437179
Cheque No :
897598
Cheque Date :
15/04/2017
subedar brick field sln
36,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:52:26 AM.
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