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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Natauli
Type Of Transaction
Expenditures
Activity Code
5532722
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,108
Particulars
sawhalai nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31581106731
Cheque No :
759566
Cheque Date :
07/01/2018
AJAY CONSTRATION
35,577
Cheque
Account Type : Bank
Account No. :
31581106731
Cheque No :
759567
Cheque Date :
07/01/2018
pankaj brick field sln
31,681
Cheque
Account Type : Bank
Account No. :
31581106731
Cheque No :
759568
Cheque Date :
07/01/2018
7,750
Cheque
Account Type : Bank
Account No. :
31581106731
Cheque No :
759569
Cheque Date :
07/01/2018
rangoli trders sln
57,200
Cheque
Account Type : Bank
Account No. :
31581106731
Cheque No :
759570
Cheque Date :
07/01/2018
aman treder sln
28,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:55 AM.
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