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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 :
Kurwar
Village Panchayat & Equivalent :
Nougwateer
Type Of Transaction
Expenditures
Activity Code
4567816
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2018
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
172,800
Particulars
8 SOLAR LIGHT HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032092
Cheque No :
000080
Cheque Date :
08/03/2018
RADHA TRADERS
43,200
Cheque
Account Type : Bank
Account No. :
05690100032092
Cheque No :
000081
Cheque Date :
08/03/2018
RADHA TRADERS
43,200
Cheque
Account Type : Bank
Account No. :
05690100032092
Cheque No :
000083
Cheque Date :
08/03/2018
RADHA TRADERS
43,200
Cheque
Account Type : Bank
Account No. :
05690100032092
Cheque No :
000082
Cheque Date :
08/03/2018
RADHA TRADERS
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:03:33 AM.
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