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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Uchgaon
Type Of Transaction
Expenditures
Activity Code
4909913
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
228,603
Particulars
KHARANJA NIRMAN KARY HETU PAYMENT CHANDAUKI ROAD SE SANTOSH CHAUHAN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032078
Cheque No :
000273
Cheque Date :
20/02/2018
43,200
Cheque
Account Type : Bank
Account No. :
05690100032078
Cheque No :
000274
Cheque Date :
20/02/2018
43,200
Cheque
Account Type : Bank
Account No. :
05690100032078
Cheque No :
000272
Cheque Date :
20/02/2018
OM SAI NATH BRICK FIELD
142,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:00:42 AM.
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