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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Dehdhagupur
Type Of Transaction
Expenditures
Activity Code
3574095
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
110,964
Particulars
INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417752
Cheque Date :
25/02/2018
ALOK COMPUTERS SLN
15,210
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417702
Cheque Date :
25/02/2018
22,400
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417697
Cheque Date :
25/02/2018
anshari eat udogh sln
60,354
Cheque
Account Type : Bank
Account No. :
31578440308
Cheque No :
417745
Cheque Date :
25/02/2018
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:11 PM.
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