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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 :
Damodara
Type Of Transaction
Expenditures
Activity Code
3576588
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,000
Particulars
HANDPUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00000
Cheque No :
726414
Cheque Date :
28/03/2018
6,000
Cheque
Account Type : Bank
Account No. :
00000
Cheque No :
726428
Cheque Date :
28/03/2018
NIRUPAM HARDWARE
12,000
Cheque
Account Type : Bank
Account No. :
00000
Cheque No :
726429
Cheque Date :
28/03/2018
NIRUPAM HARDWARE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:20:23 AM.
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