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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Bijhoori
Type Of Transaction
Expenditures
Activity Code
4796426
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,450
Particulars
HANDPUMP MAINTENENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
686022
Cheque Date :
28/03/2018
19,250
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
684772
Cheque Date :
28/03/2018
18,900
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
684769
Cheque Date :
28/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
684807
Cheque Date :
28/03/2018
3,300
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
009126
Cheque Date :
28/03/2018
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:51:00 PM.
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