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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 :
Saifulla Ganj
Type Of Transaction
Expenditures
Activity Code
3392658
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2017
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.)
212,850
Particulars
hume pipe purchage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
309338
Cheque Date :
19/06/2017
anubhaw traders sln
96,750
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
309337
Cheque Date :
19/06/2017
anubhaw traders sln
96,750
Cheque
Account Type : Bank
Account No. :
3914000100211965
Cheque No :
309339
Cheque Date :
19/06/2017
anubhaw traders sln
19,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:04:23 AM.
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