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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Parsa Jungle
Type Of Transaction
Expenditures
Activity Code
1903702
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
SOKHTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048938416
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
10/01/2017
YADAV BRICK FIELD
60,000
Letter/Advice
Account Type:Bank
Account No.:
50048938416
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
12/01/2017
FEKU PRASAD
20,000
Letter/Advice
Account Type:Bank
Account No.:
50048938416
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
19/01/2017
JAISWAL JANSEWA BILDING MAITERIAL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:21 PM.
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