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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 :
Sirasiya Gotha
Type Of Transaction
Expenditures
Activity Code
5848939
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,800
Particulars
bhrigurashan ke ghar se pokhari tak under ground nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048961309
Cheque No :
027979
Cheque Date :
23/03/2018
Mikshra Traders
25,000
Cheque
Account Type : Bank
Account No. :
50048961309
Cheque No :
027977
Cheque Date :
23/03/2018
gorakh nath kall bhairav
102,000
Cheque
Account Type : Bank
Account No. :
50048961309
Cheque No :
027981
Cheque Date :
28/03/2018
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:20:52 PM.
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