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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Chhotaka Gaon
Type Of Transaction
Expenditures
Activity Code
3029522
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
355,000
Particulars
COMPOST GADHDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048825210
Cheque No :
022809
Cheque Date :
18/07/2017
SHRI LAXMI CONSTRUCTIONS AND SUPLIERS
240,000
Cheque
Account Type : Bank
Account No. :
50048825210
Cheque No :
022810
Cheque Date :
28/08/2017
VESHNO CONSTRUCTION AND SUPLIER
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:29:16 AM.
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