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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 :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Junglr Barhara
Type Of Transaction
Expenditures
Activity Code
3984383
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2018
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,816
Particulars
KHUTHWA TOLA PAR PWD ROAD SE HARIHAR YADAV KE GHAR TAK INTERLAKING NIRMAN HETU CIMENT 57 BAGS BALU KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2911000109070321
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
31/01/2018
SINGH IRON STOR MADHONAGAR
47,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:44 PM.
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