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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 :
Rampur
Type Of Transaction
Expenditures
Activity Code
4812467
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,907
Particulars
SCHOOL SHAUCHALAY REPAIR HETU IINT CIMENT MORANG AUR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36330100000688
Cheque No :
000123
Cheque Date :
20/03/2018
6,012
Cheque
Account Type : Bank
Account No. :
36330100000688
Cheque No :
000122
Cheque Date :
20/03/2018
3,950
Cheque
Account Type : Bank
Account No. :
36330100000688
Cheque No :
000124
Cheque Date :
20/03/2018
GRAMIN BRICK FEELDS
6,701
Cheque
Account Type : Bank
Account No. :
36330100000688
Cheque No :
000125
Cheque Date :
20/03/2018
14,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:51:01 PM.
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