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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Mathia Ratti
Type Of Transaction
Expenditures
Activity Code
3122889
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2017
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.)
190,800
Particulars
mandeer ke pass se samsuddin ke darwaje tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11071754249
Cheque No :
882991
Cheque Date :
22/06/2017
Sai Int udyog
106,300
Cheque
Account Type : Bank
Account No. :
11071754249
Cheque No :
303278
Cheque Date :
23/06/2017
Int udyog
59,500
Cheque
Account Type : Bank
Account No. :
11071754249
Cheque No :
303277
Cheque Date :
23/06/2017
12,000
Cheque
Account Type : Bank
Account No. :
11071754249
Cheque No :
303276
Cheque Date :
27/06/2017
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:57 PM.
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