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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Bankata Jagdish
Type Of Transaction
Expenditures
Activity Code
1715755
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2017
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.)
180,000
Particulars
SOKHTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048716346
Cheque No :
047085
Cheque Date :
27/04/2017
CHANDU BRICKS FIELDS
90,000
Cheque
Account Type : Bank
Account No. :
50048716346
Cheque No :
047086
Cheque Date :
29/04/2017
KISAN EIENT UDYOG
70,000
Cheque
Account Type : Bank
Account No. :
50048716346
Cheque No :
047087
Cheque Date :
02/05/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:54:38 PM.
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