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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 :
Kure Bhar
Type Of Transaction
Expenditures
Activity Code
3131431
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,205
Particulars
KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571799512
Cheque No :
342537
Cheque Date :
28/03/2018
SIDDIQI BRICK FIELD
13,720
Cheque
Account Type : Bank
Account No. :
31571799512
Cheque No :
342531
Cheque Date :
28/03/2018
SIDDIQI BRICK FIELD
35,910
Cheque
Account Type : Bank
Account No. :
31571799512
Cheque No :
342541
Cheque Date :
28/03/2018
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:16:19 PM.
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