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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Salim Pur Grant
Type Of Transaction
Expenditures
Activity Code
2733917
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,981
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31563207674
Cheque No :
407742
Cheque Date :
09/02/2017
anubhaw traders sln
53,000
Cheque
Account Type : Bank
Account No. :
31563207674
Cheque No :
407744
Cheque Date :
09/02/2017
anubhaw traders sln
53,000
Cheque
Account Type : Bank
Account No. :
31563207674
Cheque No :
407743
Cheque Date :
09/02/2017
anubhaw traders sln
82,525
Cheque
Account Type : Bank
Account No. :
31563207674
Cheque No :
407745
Cheque Date :
09/02/2017
anubhaw traders sln
37,456
Cheque
Account Type : Bank
Account No. :
31563207674
Cheque No :
407746
Cheque Date :
09/02/2017
anubhaw traders sln
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:39:40 PM.
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