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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
Village Panchayat & Equivalent :
Patakhauli
Type Of Transaction
Expenditures
Activity Code
3038112
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
37,929
Particulars
pich sadak se prathmi vidhyalay ke pragan tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048833424
Cheque No :
029249
Cheque Date :
28/12/2017
aman brick field
30,429
Cheque
Account Type : Bank
Account No. :
50048833424
Cheque No :
029250
Cheque Date :
28/12/2017
5,800
Cheque
Account Type : Bank
Account No. :
50048833424
Cheque No :
029251
Cheque Date :
28/12/2017
For mitti to Trali wale
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:56:57 PM.
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