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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Kithawan
Type Of Transaction
Expenditures
Activity Code
3963000
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
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.)
195,833
Particulars
HUEM PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571840121
Cheque No :
418415
Cheque Date :
28/03/2018
SURYA TREDERS
99,935
Cheque
Account Type : Bank
Account No. :
31571840121
Cheque No :
418416
Cheque Date :
28/03/2018
SURYA TREDERS
17,988
Cheque
Account Type : Bank
Account No. :
31571840121
Cheque No :
418433
Cheque Date :
28/03/2018
SURYA TREDERS
77,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:36:22 AM.
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