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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 :
Salim Pur Grant
Type Of Transaction
Expenditures
Activity Code
5469400
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,055
Particulars
kharnja marmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563207674
Cheque No :
407785
Cheque Date :
21/03/2018
27,825
Cheque
Account Type : Bank
Account No. :
31563207674
Cheque No :
407784
Cheque Date :
21/03/2018
7,800
Cheque
Account Type : Bank
Account No. :
31563207674
Cheque No :
407783
Cheque Date :
21/03/2018
jaiswal brick field sln
38,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:29 PM.
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