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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Baruaa Uttari
Type Of Transaction
Expenditures
Activity Code
3217386
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,456
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07010100024598
Cheque No :
000116
Cheque Date :
11/10/2017
singh building materials
12,982
Cheque
Account Type : Bank
Account No. :
07010100024598
Cheque No :
000117
Cheque Date :
11/10/2017
uday bricks udyog
20,399
Cheque
Account Type : Bank
Account No. :
07010100024598
Cheque No :
000118
Cheque Date :
13/10/2017
7,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:33:53 PM.
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