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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 :
Karjania
Type Of Transaction
Expenditures
Activity Code
3016526
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,000
Particulars
INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048830161
Cheque No :
049864
Cheque Date :
28/06/2017
NIRAJ TRADERS
48,412
Cheque
Account Type : Bank
Account No. :
50048830161
Cheque No :
049865
Cheque Date :
28/06/2017
SHREE LAKCHMI CUNTRACTION AND SPLAYER
170,588
Cheque
Account Type : Bank
Account No. :
50048830161
Cheque No :
049866
Cheque Date :
30/06/2017
NANDINI ENTERPRISES
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:47 AM.
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