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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Parasa Jokaha
Type Of Transaction
Expenditures
Activity Code
3520590
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2017
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.)
106,974
Particulars
DUKHATI KE GHAR SE BALIRAM BHARTI KE GHAR TAK BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645564
Cheque No :
339855
Cheque Date :
18/09/2017
SINGH BRIKS FIELD
20,000
Cheque
Account Type : Bank
Account No. :
1507000102645564
Cheque No :
339858
Cheque Date :
26/09/2017
SINGH BUILDING MATERIALS
10,500
Cheque
Account Type : Bank
Account No. :
1507000102645564
Cheque No :
339856
Cheque Date :
27/09/2017
JITENDRA CONSTRUCTION
56,474
Cheque
Account Type : Bank
Account No. :
1507000102645564
Cheque No :
339860
Cheque Date :
26/09/2017
SINGH BUILDING MATERIALS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:49 AM.
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