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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Paraspatti
Type Of Transaction
Expenditures
Activity Code
3528206
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,968
Particulars
HAND PAMP REPAIR HETU SAMAGARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36320100000454
Cheque No :
000057
Cheque Date :
11/05/2017
VIKARAM TRADRASH
33,868
Cheque
Account Type : Bank
Account No. :
36320100000454
Cheque No :
000058
Cheque Date :
11/05/2017
VIKARAM TRADRASH
15,600
Cheque
Account Type : Bank
Account No. :
36320100000454
Cheque No :
000059
Cheque Date :
11/05/2017
VIKARAM TRADRASH
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:35:34 AM.
×