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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Khadar Basantpur
Type Of Transaction
Expenditures
Activity Code
4376923
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
130,362
Particulars
MDM SHED NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032084
Cheque No :
000188
Cheque Date :
21/09/2017
RADHA TRADERS
90,000
Cheque
Account Type : Bank
Account No. :
05690100032084
Cheque No :
000189
Cheque Date :
21/09/2017
RADHA SPUN PIPE INDUSTRIES
40,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:26:02 AM.
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