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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Seur Chamarkha
Type Of Transaction
Expenditures
Activity Code
3715250
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2017
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.)
58,000
Particulars
masjid se sakir ke ghar tak nali nirmankaryee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563208974
Cheque No :
082570
Cheque Date :
20/12/2017
sidiki brick field sln
52,000
Cheque
Account Type : Bank
Account No. :
31563208974
Cheque No :
082571
Cheque Date :
20/12/2017
sidiki brick field sln
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:55:17 PM.
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