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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Siravania
Type Of Transaction
Expenditures
Activity Code
3048482
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,490
Particulars
veerbali ke ghar se jeevdhan ke ghar tak mitti w khanjda nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048832771
Cheque No :
054778
Cheque Date :
12/07/2017
shivam eat udhog
134,190
Cheque
Account Type : Bank
Account No. :
50048832771
Cheque No :
054779
Cheque Date :
12/07/2017
13,700
Cheque
Account Type : Bank
Account No. :
50048832771
Cheque No :
054785
Cheque Date :
16/10/2017
20,000
Cheque
Account Type : Bank
Account No. :
50048832771
Cheque No :
054786
Cheque Date :
16/10/2017
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:53 PM.
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