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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Baraipar
Type Of Transaction
Expenditures
Activity Code
3269437
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,410
Particulars
KHARANJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048822355
Cheque No :
010465
Cheque Date :
13/06/2017
HARSH INTERPRISES
37,800
Cheque
Account Type : Bank
Account No. :
50048822355
Cheque No :
010480
Cheque Date :
03/07/2017
12,600
Cheque
Account Type : Bank
Account No. :
50048822355
Cheque No :
010479
Cheque Date :
04/07/2017
KUSHWAHA BROTHERS
17,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:14 PM.
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