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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Nougwateer
Type Of Transaction
Expenditures
Activity Code
4567827
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,670
Particulars
SUBHASH KE GHAR SE SECTOR ROAD TAK KHARANJA NIRMAN KARY PAR IINT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032092
Cheque No :
000069
Cheque Date :
03/11/2017
JAI BAJRANGBALI IINT UDHYOG
55,335
Cheque
Account Type : Bank
Account No. :
05690100032092
Cheque No :
000068
Cheque Date :
03/11/2017
JAI BAJRANGBALI IINT UDHYOG
55,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:01 PM.
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