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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Phul Pur
Type Of Transaction
Expenditures
Activity Code
2734380
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,598
Particulars
hume pipe sthpan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31562899267
Cheque No :
714758
Cheque Date :
20/02/2017
AMAN SPUN PIPE PURCAHGE
51,109
Cheque
Account Type : Bank
Account No. :
31562899267
Cheque No :
714762
Cheque Date :
20/02/2017
Bharat construction company
28,700
Cheque
Account Type : Bank
Account No. :
31562899267
Cheque No :
714760
Cheque Date :
20/02/2017
AMAN SPUN PIPE PURCAHGE
51,109
Cheque
Account Type : Bank
Account No. :
31562899267
Cheque No :
714761
Cheque Date :
20/02/2017
Bharat construction company
72,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:46 AM.
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