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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
3576564
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,520
Particulars
NALI NRMANM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00000
Cheque No :
726421
Cheque Date :
28/03/2018
AHAM TRADERS
7,575
Cheque
Account Type : Bank
Account No. :
00000
Cheque No :
726431
Cheque Date :
28/03/2018
7,425
Cheque
Account Type : Bank
Account No. :
00000
Cheque No :
726410
Cheque Date :
28/03/2018
5,640
Cheque
Account Type : Bank
Account No. :
00000
Cheque No :
726445
Cheque Date :
28/03/2018
AHAM TRADERS
20,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:08:04 AM.
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