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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
3175922
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,630
Particulars
Ramchandra ke Ghotha ke pass se Bhola ke Ghotha ke pass tak Khadanja Karya 220x2mtr.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1880024850
Cheque No :
019650
Cheque Date :
10/06/2017
MAZDOORI
28,190
Cheque
Account Type : Bank
Account No. :
1880024850
Cheque No :
019648
Cheque Date :
12/06/2017
YADAV BRICK FIELD
63,403
Cheque
Account Type : Bank
Account No. :
1880024850
Cheque No :
019649
Cheque Date :
15/06/2017
Trally malik
20,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:46 PM.
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