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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Kheri Doda Pur
Type Of Transaction
Expenditures
Activity Code
2883427
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,297
Particulars
NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31578433991
Cheque No :
910948
Cheque Date :
29/03/2017
JAISWAL BRICK FIELD SLN
44,756
Cheque
Account Type : Bank
Account No. :
31578433991
Cheque No :
910949
Cheque Date :
29/03/2017
YADAV CEEMENT AGENCY SLN
24,493
Cheque
Account Type : Bank
Account No. :
31578433991
Cheque No :
910950
Cheque Date :
29/03/2017
15,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:04 AM.
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