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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 :
Tihsa
Type Of Transaction
Expenditures
Activity Code
3576927
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,500
Particulars
HANDPUMP MAINTENENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563076343
Cheque No :
834644
Cheque Date :
28/03/2018
18,500
Cheque
Account Type : Bank
Account No. :
31563076343
Cheque No :
834645
Cheque Date :
28/03/2018
BAPU TRDERS SLN
18,500
Cheque
Account Type : Bank
Account No. :
31563076343
Cheque No :
834643
Cheque Date :
28/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
31563076343
Cheque No :
834654
Cheque Date :
28/03/2018
10,000
Cheque
Account Type : Bank
Account No. :
31563076343
Cheque No :
834655
Cheque Date :
28/03/2018
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:57:48 AM.
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