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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Kasmau
Type Of Transaction
Expenditures
Activity Code
5725168
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,787
Particulars
KHARANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100212007
Cheque No :
596738
Cheque Date :
20/12/2017
RIZWI INTERPRISES
94,500
Cheque
Account Type : Bank
Account No. :
3914000100212007
Cheque No :
039110
Cheque Date :
20/12/2017
35,350
Cheque
Account Type : Bank
Account No. :
3914000100212007
Cheque No :
596747
Cheque Date :
20/12/2017
RIZWI INTERPRISES
54,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:22:15 AM.
×