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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 :
Bhatni
Village Panchayat & Equivalent :
Kurmauta Thakur
Type Of Transaction
Expenditures
Activity Code
5041302
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
39,698
Particulars
NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048776791
Cheque No :
006275
Cheque Date :
22/03/2018
Singh Traders Bharhe chaura
24,768
Cheque
Account Type : Bank
Account No. :
50048776791
Cheque No :
006276
Cheque Date :
22/03/2018
Sitaram Traders Bharhe chaura
10,730
Cheque
Account Type : Bank
Account No. :
50048776791
Cheque No :
006277
Cheque Date :
22/03/2018
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:18 AM.
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