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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Haraia
Type Of Transaction
Expenditures
Activity Code
5113579
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,500
Particulars
swasthay kendra se hanuman mandeer tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
049434
Cheque Date :
15/12/2017
aamir interprises
122,500
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
049435
Cheque Date :
15/12/2017
aamir interprises
82,000
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
049440
Cheque Date :
18/12/2017
20,000
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
049441
Cheque Date :
18/12/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:27 PM.
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