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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Baraipar
Type Of Transaction
Expenditures
Activity Code
3269447
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,547
Particulars
INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048822355
Cheque No :
010502
Cheque Date :
20/01/2018
DURGA INT UDHYOG
17,532
Cheque
Account Type : Bank
Account No. :
50048822355
Cheque No :
010505
Cheque Date :
25/01/2018
12,775
Cheque
Account Type : Bank
Account No. :
50048822355
Cheque No :
055266
Cheque Date :
27/01/2018
RIDDISIDDI INTERPRISES
75,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:20 AM.
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