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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 :
Motigarpur
Village Panchayat & Equivalent :
Paraspatti
Type Of Transaction
Expenditures
Activity Code
3528214
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
60,320
Particulars
PPS PARASPATTI ME MDM SHED NIRMAN 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 :
000061
Cheque Date :
26/05/2017
BALA INTERPRISIS
25,285
Cheque
Account Type : Bank
Account No. :
36320100000454
Cheque No :
000060
Cheque Date :
26/05/2017
BALA INTERPRISIS
35,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:06:48 AM.
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