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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Bataruli
Type Of Transaction
Expenditures
Activity Code
5395447
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2018
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,306
Particulars
MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048722338
Cheque No :
037608
Cheque Date :
17/03/2018
MAZDOORI
16,500
Cheque
Account Type : Bank
Account No. :
50048722338
Cheque No :
037607
Cheque Date :
17/03/2018
MAZDOORI
16,500
Cheque
Account Type : Bank
Account No. :
50048722338
Cheque No :
037605
Cheque Date :
17/03/2018
MBC INT.UDHYOG
16,306
Cheque
Account Type : Bank
Account No. :
50048722338
Cheque No :
037606
Cheque Date :
17/03/2018
MBC INT.UDHYOG
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:40:37 AM.
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