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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Natauli
Type Of Transaction
Expenditures
Activity Code
3392580
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,503
Particulars
hanad pump rebore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31581106731
Cheque No :
759553
Cheque Date :
20/09/2017
nirupam hardware sln
10,600
Cheque
Account Type : Bank
Account No. :
31581106731
Cheque No :
759554
Cheque Date :
20/09/2017
12,903
Cheque
Account Type : Bank
Account No. :
31581106731
Cheque No :
759555
Cheque Date :
20/09/2017
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:42:19 AM.
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