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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 :
Kithawan
Type Of Transaction
Expenditures
Activity Code
3963003
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
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.)
122,975
Particulars
BATH ROOM NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571840121
Cheque No :
418414
Cheque Date :
28/02/2018
15,000
Cheque
Account Type : Bank
Account No. :
31571840121
Cheque No :
418419
Cheque Date :
28/02/2018
750
Cheque
Account Type : Bank
Account No. :
31571840121
Cheque No :
418420
Cheque Date :
28/02/2018
SURYA TREDERS
70,893
Cheque
Account Type : Bank
Account No. :
31571840121
Cheque No :
418440
Cheque Date :
28/02/2018
AHAM TRADERS
36,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:36:27 PM.
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