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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 :
Seur Chamarkha
Type Of Transaction
Expenditures
Activity Code
3715237
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,118
Particulars
hume pipe sthapan karyee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563208974
Cheque No :
121930
Cheque Date :
28/03/2018
N S TRADERS
47,706
Cheque
Account Type : Bank
Account No. :
31563208974
Cheque No :
121931
Cheque Date :
28/03/2018
N S TRADERS
47,706
Cheque
Account Type : Bank
Account No. :
31563208974
Cheque No :
121932
Cheque Date :
28/03/2018
N S TRADERS
47,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:10:14 PM.
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