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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 :
Tarkulva
Type Of Transaction
Expenditures
Activity Code
2999188
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2018
Voucher No
FFC/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,400
Particulars
sabji mandi me teen add chabutra ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048952340
Cheque No :
049544
Cheque Date :
25/03/2018
shivam eat udhog
106,500
Cheque
Account Type : Bank
Account No. :
50048952340
Cheque No :
049545
Cheque Date :
25/03/2018
maddeshiya traders
83,700
Cheque
Account Type : Bank
Account No. :
50048952340
Cheque No :
049546
Cheque Date :
25/03/2018
40,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:32:04 PM.
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