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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
2734379
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,117
Particulars
street sthpan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31562899267
Cheque No :
714785
Cheque Date :
05/02/2017
om electrical sln
31,800
Cheque
Account Type : Bank
Account No. :
31562899267
Cheque No :
714786
Cheque Date :
18/02/2017
OM ELECTRICAL
32,801
Cheque
Account Type : Bank
Account No. :
31562899267
Cheque No :
714787
Cheque Date :
18/02/2017
OM ELECTRICAL
69,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:46 AM.
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