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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Type Of Transaction
Expenditures
Activity Code
4863781
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
555,480
Particulars
kanchanpur me pachrukhiya tola me sadak se praveen yadav ke ghar 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 :
047376
Cheque Date :
07/12/2017
S K Traders Mundera
231,930
Cheque
Account Type : Bank
Account No. :
00050056826428
Cheque No :
047377
Cheque Date :
07/12/2017
S K Traders Mundera
256,870
Cheque
Account Type : Bank
Account No. :
00050056826428
Cheque No :
047379
Cheque Date :
07/12/2017
66,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:10:01 AM.
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