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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Bataruli
Type Of Transaction
Expenditures
Activity Code
2960226
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2017
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.)
39,281
Particulars
INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048722338
Cheque No :
057588
Cheque Date :
05/05/2017
MAZDOORI
10,400
Cheque
Account Type : Bank
Account No. :
50048722338
Cheque No :
057585
Cheque Date :
05/05/2017
YADAV CEMENT BHANDAR
13,875
Cheque
Account Type : Bank
Account No. :
50048722338
Cheque No :
057586
Cheque Date :
05/05/2017
MBC INT.UDHYOG
15,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:14:12 AM.
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