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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 :
Mundera
Type Of Transaction
Expenditures
Activity Code
3088329
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2018
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,168
Particulars
rakesh ke khet se pappu ke khet tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
140749
Cheque Date :
25/03/2018
pankaj it udhog
96,768
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
140750
Cheque Date :
25/03/2018
6,000
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
141788
Cheque Date :
25/03/2018
19,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:09:53 PM.
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