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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
3199617
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,700
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 :
021709
Cheque Date :
11/04/2017
MAZDOORI
33,928
Cheque
Account Type : Bank
Account No. :
50048714984
Cheque No :
021710
Cheque Date :
25/04/2017
chandu bric field
86,428
Cheque
Account Type : Bank
Account No. :
50048714984
Cheque No :
021711
Cheque Date :
02/06/2017
AADI SHAKTI SUPPLIER
129,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:36 PM.
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