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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Nidura
Type Of Transaction
Expenditures
Activity Code
3573360
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,584
Particulars
STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563089206
Cheque No :
385483
Cheque Date :
28/02/2018
34,784
Cheque
Account Type : Bank
Account No. :
31563089206
Cheque No :
385475
Cheque Date :
28/02/2018
10,000
Cheque
Account Type : Bank
Account No. :
31563089206
Cheque No :
385477
Cheque Date :
28/02/2018
3,000
Cheque
Account Type : Bank
Account No. :
31563089206
Cheque No :
385493
Cheque Date :
28/02/2018
63,600
Cheque
Account Type : Bank
Account No. :
31563089206
Cheque No :
385480
Cheque Date :
28/02/2018
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:56:26 AM.
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