eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
4909914
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,838
Particulars
KHARANJA NIRMAN KARY 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 :
000283
Cheque Date :
20/02/2018
OM SAI NATH BRICK FIELD
85,138
Cheque
Account Type : Bank
Account No. :
05690100032078
Cheque No :
000284
Cheque Date :
20/02/2018
32,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:48:02 PM.
×