eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Sarvan
Type Of Transaction
Expenditures
Activity Code
2902379
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,254
Particulars
hume pipe sthapana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
722460
Cheque Date :
24/03/2017
BHARAT SPUN PIPE AND SUPLAEAR SLN
59,627
Cheque
Account Type : Bank
Account No. :
3914000100211947
Cheque No :
722462
Cheque Date :
24/03/2017
BHARAT SPUN PIPE AND SUPLAEAR SLN
59,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:08 AM.
×