eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Dehdhagupur
Type Of Transaction
Expenditures
Activity Code
5833237
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2017
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.)
176,360
Particulars
MODEL SAUCHALAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417675
Cheque Date :
06/07/2017
KAILASH CEMENT AGENCY
39,400
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417683
Cheque Date :
06/07/2017
KAILASH CEMENT AGENCY
60,896
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417700
Cheque Date :
06/07/2017
61,864
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417673
Cheque Date :
06/07/2017
CHARAN INTERPEISES
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:06:16 PM.
×