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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Konhavalia Bharathrai
Type Of Transaction
Expenditures
Activity Code
3082845
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,046
Particulars
rambihari ke ghar se ramakant ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
021766
Cheque Date :
08/09/2017
jagdish singh bko
15,278
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
021767
Cheque Date :
08/09/2017
vishwakarma traders
29,808
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
021768
Cheque Date :
08/09/2017
2,560
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
021769
Cheque Date :
08/09/2017
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:41 PM.
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