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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
4812454
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
32,115
Particulars
BALRAM SINGH KE GHAR KE PASS SE UMA SHANKAR SINGH KE GHAR TAK NALI NIRMAN KARY PAR MAJDOORI IINT AUR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
36330100000688
Cheque No :
000129
Cheque Date :
26/03/2018
6,236
Cheque
Account Type : Bank
Account No. :
36330100000688
Cheque No :
000128
Cheque Date :
26/03/2018
GRAMIN BRICK FEELDS
16,431
Cheque
Account Type : Bank
Account No. :
36330100000688
Cheque No :
000127
Cheque Date :
26/03/2018
9,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:08:36 AM.
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