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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Itkauli
Type Of Transaction
Expenditures
Activity Code
3690021
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
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.)
(in Rs.)
166,875
Particulars
mdm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39140001002211974
Cheque No :
333084
Cheque Date :
20/01/2018
adarsh tradesr sln
15,875
Cheque
Account Type : Bank
Account No. :
39140001002211974
Cheque No :
333116
Cheque Date :
20/01/2018
32,000
Cheque
Account Type : Bank
Account No. :
39140001002211974
Cheque No :
333111
Cheque Date :
20/01/2018
rajpoot traders sln
50,000
Cheque
Account Type : Bank
Account No. :
39140001002211974
Cheque No :
333122
Cheque Date :
20/01/2018
adarsh tradesr sln
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:36:15 AM.
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