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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Bakhari
Type Of Transaction
Expenditures
Activity Code
3175921
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,986
Particulars
Shri Ganesh ke Ghar ke pass se Rajendra Gupta ke ghote tak Khadanja Karya 225x2.5mtr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1880024850
Cheque No :
017408
Cheque Date :
09/06/2017
VIKAS IT UDYOG
205,046
Cheque
Account Type : Bank
Account No. :
1880024850
Cheque No :
017409
Cheque Date :
09/06/2017
Trally malik
14,676
Cheque
Account Type : Bank
Account No. :
1880024850
Cheque No :
017410
Cheque Date :
09/06/2017
MAZDOORI
28,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:01 AM.
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