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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Ramdas Pur
Type Of Transaction
Expenditures
Activity Code
3392542
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,935
Particulars
CHANDR PRAKASH KE GHAR SE RAM LAUT KE GHAR TAK KHARANJA NIRMAN KARYEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31578432727
Cheque No :
874464
Cheque Date :
03/06/2017
79,518
Cheque
Account Type : Bank
Account No. :
31578432727
Cheque No :
874462
Cheque Date :
03/06/2017
PANKAJ BRICK FIELD SLN
59,069
Cheque
Account Type : Bank
Account No. :
31578432727
Cheque No :
874463
Cheque Date :
03/06/2017
PANKAJ BRICK FIELD SLN
41,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:23:26 PM.
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