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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 :
Sirsia Mishra
Type Of Transaction
Expenditures
Activity Code
3071668
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2017
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.)
69,518
Particulars
SOKHTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048808567
Cheque No :
027548
Cheque Date :
19/07/2017
RAJAN HARDWARE AND PAINT SUPPLYER
54,518
Cheque
Account Type : Bank
Account No. :
50048808567
Cheque No :
027557
Cheque Date :
15/03/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:53:23 PM.
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