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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 :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Deoria Jangali
Type Of Transaction
Expenditures
Activity Code
2933270
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,299
Particulars
AMOUNT PAID FOR PAPPU KE DUKAN SE PURAB BANJARIYA SARHAD TAK NALI NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50105364785
Cheque No :
019891
Cheque Date :
22/03/2018
MY SURI TRADERS
191,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:53 PM.
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