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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
5556142
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
120,600
Particulars
KHARANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
684796
Cheque Date :
28/03/2018
20,000
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
684795
Cheque Date :
28/03/2018
4,900
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
684793
Cheque Date :
28/03/2018
PRAKASH EINT PRODUCT
50,000
Cheque
Account Type : Bank
Account No. :
3156074517
Cheque No :
684794
Cheque Date :
28/03/2018
PRAKASH EINT PRODUCT
45,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:43:35 AM.
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