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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 :
Parvar
Type Of Transaction
Expenditures
Activity Code
2733626
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
127,248
Particulars
kharnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31562912440
Cheque No :
396361
Cheque Date :
21/02/2018
8,178
Cheque
Account Type : Bank
Account No. :
31562912440
Cheque No :
396354
Cheque Date :
21/02/2018
18,270
Cheque
Account Type : Bank
Account No. :
31562912440
Cheque No :
396377
Cheque Date :
21/02/2018
ANUBHAV TRADERS
100,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:20 PM.
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