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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Said Khan Pur
Type Of Transaction
Expenditures
Activity Code
3715199
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,850
Particulars
KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31562298018
Cheque No :
746398
Cheque Date :
28/03/2018
8,140
Cheque
Account Type : Bank
Account No. :
31562298018
Cheque No :
746390
Cheque Date :
28/03/2018
41,300
Cheque
Account Type : Bank
Account No. :
31562298018
Cheque No :
746404
Cheque Date :
28/03/2018
kayum eat udag
94,500
Cheque
Account Type : Bank
Account No. :
31562298018
Cheque No :
746446
Cheque Date :
28/03/2018
kayum eat udag
98,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:16:10 AM.
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