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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
5556153
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,800
Particulars
KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
684765
Cheque Date :
28/03/2018
16,400
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
484771
Cheque Date :
28/03/2018
4,600
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
009142
Cheque Date :
28/03/2018
PRAKASH EINT PRODUCT
71,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:41:12 PM.
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