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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 :
Salim Pur Grant
Type Of Transaction
Expenditures
Activity Code
3392165
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
170,362
Particulars
HUME PIPE STHAPAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31563207674
Cheque No :
407775
Cheque Date :
05/06/2017
ARJU TRADERS SLN
85,181
Cheque
Account Type : Bank
Account No. :
31563207674
Cheque No :
407776
Cheque Date :
05/06/2017
ARJU TRADERS SLN
85,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:43:00 AM.
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