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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Mujesh
Type Of Transaction
Expenditures
Activity Code
3096478
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
174,769
Particulars
hume pipe sthapan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31562911195
Cheque No :
857542
Cheque Date :
21/04/2017
DIVYA BILDERS AND SUPPLIER
49,059
Cheque
Account Type : Bank
Account No. :
31562911195
Cheque No :
857541
Cheque Date :
21/04/2017
DIVYA BILDERS AND SUPPLIER
54,510
Cheque
Account Type : Bank
Account No. :
31562911195
Cheque No :
857544
Cheque Date :
21/04/2017
DIVYA BILDERS AND SUPPLIER
71,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:22:50 AM.
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