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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Type Of Transaction
Expenditures
Activity Code
2467422
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,131,861
Particulars
siswa me sarswati uchhtar madhyamik vidhyalay se main sadak tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00050056826428
Cheque No :
009357
Cheque Date :
03/11/2016
S K Traders Mundera
499,206
Cheque
Account Type : Bank
Account No. :
00050056826428
Cheque No :
009358
Cheque Date :
03/11/2016
S K Traders Mundera
494,055
Cheque
Account Type : Bank
Account No. :
00050056826428
Cheque No :
009359
Cheque Date :
03/11/2016
138,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:11:59 PM.
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