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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 :
Bhatpar Rani
Village Panchayat & Equivalent :
Baraipar
Type Of Transaction
Expenditures
Activity Code
3269436
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2017
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.)
58,162
Particulars
KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048822355
Cheque No :
010461
Cheque Date :
13/04/2017
20,000
Cheque
Account Type : Bank
Account No. :
50048822355
Cheque No :
010462
Cheque Date :
15/04/2017
20,000
Cheque
Account Type : Bank
Account No. :
50048822355
Cheque No :
010463
Cheque Date :
18/04/2017
18,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:28 AM.
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