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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
3096479
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,700
Particulars
solar light sthapana karya grampanchyat ke sarvajanik sthal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31562911195
Cheque No :
857540
Cheque Date :
21/04/2017
DIVYA BILDERS AND SUPPLIER
69,300
Cheque
Account Type : Bank
Account No. :
31562911195
Cheque No :
857539
Cheque Date :
21/04/2017
DIVYA BILDERS AND SUPPLIER
92,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:26:43 AM.
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