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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Rupai
Type Of Transaction
Expenditures
Activity Code
3199851
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,524
Particulars
INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048679299
Cheque No :
025509
Cheque Date :
12/09/2017
MA SHARADA CONSTRUCTION
120,657
Cheque
Account Type : Bank
Account No. :
50048679299
Cheque No :
025507
Cheque Date :
12/09/2017
pandey eet
54,437
Cheque
Account Type : Bank
Account No. :
50048679299
Cheque No :
025508
Cheque Date :
22/09/2017
ANSARI DIESEL OIL
41,010
Cheque
Account Type : Bank
Account No. :
50048679299
Cheque No :
025510
Cheque Date :
22/09/2017
27,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:17 AM.
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