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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rudrapur
Village Panchayat & Equivalent :
Silhata
Type Of Transaction
Expenditures
Activity Code
5560370
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2018
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.)
170,532
Particulars
hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048844302
Cheque No :
021083
Cheque Date :
13/03/2018
vaisnavi interprises
142,110
Cheque
Account Type : Bank
Account No. :
50048844302
Cheque No :
021064
Cheque Date :
18/01/2018
vaisnavi interprises
28,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:41 PM.
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