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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
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
21/09/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
29,806
Particulars
KHARNAJ NIRMAN MAJDOOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31578432727
Cheque No :
874474
Cheque Date :
21/09/2017
RAJPOOT CEEMENT AGENCY SLN
6,903
Cheque
Account Type : Bank
Account No. :
31578432727
Cheque No :
874472
Cheque Date :
21/09/2017
5,075
Cheque
Account Type : Bank
Account No. :
31578432727
Cheque No :
874473
Cheque Date :
21/09/2017
PANKAJ BRICK FIELD SLN
17,528
Cheque
Account Type : Bank
Account No. :
31578432727
Cheque No :
874475
Cheque Date :
21/09/2017
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:24:59 PM.
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