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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Damodara
Type Of Transaction
Expenditures
Activity Code
3576578
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
29,660
Particulars
INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
00000
Cheque No :
726416
Cheque Date :
30/08/2017
18,000
Cheque
Account Type : Bank
Account No. :
00000
Cheque No :
726424
Cheque Date :
30/08/2017
4,000
Cheque
Account Type : Bank
Account No. :
00000
Cheque No :
726438
Cheque Date :
30/08/2017
R K INTERPRISES
7,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:26:26 AM.
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