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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Mahuava Varatar
Type Of Transaction
Expenditures
Activity Code
3189661
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,720
Particulars
pardeshi ek ghar se dashin taraf sitaram ke ghar tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
067783
Cheque Date :
22/03/2018
Singh Briks Indsties
1,864
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
067784
Cheque Date :
22/03/2018
Singh Briks Indsties
41,191
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
067785
Cheque Date :
22/03/2018
6,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:33:58 PM.
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