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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Bahoravan
Type Of Transaction
Expenditures
Activity Code
3177137
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2017
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.)
122,441
Particulars
SOKHTA NIDMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048823369
Cheque No :
141283
Cheque Date :
26/12/2017
Mazdoori
6,250
Cheque
Account Type : Bank
Account No. :
50048823369
Cheque No :
141282
Cheque Date :
26/12/2017
Mazdoori
20,000
Cheque
Account Type : Bank
Account No. :
50048823369
Cheque No :
141284
Cheque Date :
08/01/2018
AMAR INT
61,130
Cheque
Account Type : Bank
Account No. :
50048823369
Cheque No :
141285
Cheque Date :
23/03/2018
Prajapti Cement Store
35,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:28 AM.
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