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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Itkauli
Type Of Transaction
Expenditures
Activity Code
2731800
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
161,700
Particulars
solar light sthpana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
39140001002211974
Cheque No :
979483
Cheque Date :
09/03/2017
anuphav traders sln
69,300
Cheque
Account Type : Bank
Account No. :
39140001002211974
Cheque No :
333089
Cheque Date :
09/03/2017
anuphav traders sln
92,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 05:40:15 AM.
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