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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Lambuaa
Type Of Transaction
Expenditures
Activity Code
3452411
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
373,000
Particulars
SUMITRA COMPUTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
7010100024592
Cheque No :
000221
Cheque Date :
25/05/2017
SUMITRA TRADERS
373,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:49:07 AM.
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