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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 :
Misrauli
Type Of Transaction
Expenditures
Activity Code
3276259
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2017
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.)
102,672
Particulars
KHADNJA NIDMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2119503100
Cheque No :
031261
Cheque Date :
23/06/2017
B M S EAT UDYOG
82,672
Cheque
Account Type : Bank
Account No. :
2119503100
Cheque No :
031262
Cheque Date :
28/06/2017
TIWARI BROTHERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:47 PM.
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