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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Uchgaon
Type Of Transaction
Expenditures
Activity Code
1249527
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,000
Particulars
KHARANJA NIRMAN HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032078
Cheque No :
000219
Cheque Date :
15/04/2017
10,000
Cheque
Account Type : Bank
Account No. :
05690100032078
Cheque No :
000220
Cheque Date :
15/04/2017
5,000
Cheque
Account Type : Bank
Account No. :
05690100032078
Cheque No :
000222
Cheque Date :
15/04/2017
R B BRICK FIELDS
126,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:33:00 AM.
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