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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
3715246
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,470
Particulars
rauf ke gha se nali nirman karyee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563208974
Cheque No :
082558
Cheque Date :
06/12/2017
anupam ceement morange agency
53,460
Cheque
Account Type : Bank
Account No. :
31563208974
Cheque No :
082563
Cheque Date :
06/12/2017
SUBEY DAR BRICK FIELD SLN
94,210
Cheque
Account Type : Bank
Account No. :
31563208974
Cheque No :
082564
Cheque Date :
06/12/2017
30,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:09:26 PM.
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