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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 :
Sundarpar
Type Of Transaction
Expenditures
Activity Code
3199618
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,665
Particulars
INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048714984
Cheque No :
021707
Cheque Date :
11/04/2017
KISAN KHAD BHANDAR
108,000
Cheque
Account Type : Bank
Account No. :
50048714984
Cheque No :
021706
Cheque Date :
11/04/2017
AADI SHAKTI SUPPLIER
124,665
Cheque
Account Type : Bank
Account No. :
50048714984
Cheque No :
021708
Cheque Date :
11/04/2017
MAZDOORI
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:56 PM.
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