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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 :
Mujesh
Type Of Transaction
Expenditures
Activity Code
3096480
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,800
Particulars
gram panchyat ke sarvajnik sthala par street light stahapan akrya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31562911195
Cheque No :
857572
Cheque Date :
27/03/2018
DIVYA BILDERS AND SUPPLIER
98,900
Cheque
Account Type : Bank
Account No. :
31562911195
Cheque No :
857573
Cheque Date :
27/03/2018
DIVYA BILDERS AND SUPPLIER
98,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:03:22 PM.
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