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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 :
Lambhua
Village Panchayat & Equivalent :
Baruaa Uttari
Type Of Transaction
Expenditures
Activity Code
3217382
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
191,380
Particulars
kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
07010100024598
Cheque No :
000122
Cheque Date :
02/02/2018
82,425
Cheque
Account Type : Bank
Account No. :
07010100024598
Cheque No :
000121
Cheque Date :
07/02/2018
uday bricks udyog
98,280
Cheque
Account Type : Bank
Account No. :
07010100024598
Cheque No :
000129
Cheque Date :
09/02/2018
10,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:50:50 PM.
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