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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Sakatui
Type Of Transaction
Expenditures
Activity Code
3200266
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
69,417
Particulars
JAGAT SINGH KE GHAR SE SANKAR BHAGAT KE GHAR TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646341
Cheque No :
800518
Cheque Date :
15/02/2018
MAZDOORI
15,575
Cheque
Account Type : Bank
Account No. :
1507000102646341
Cheque No :
800519
Cheque Date :
15/02/2018
SHRI RAM INT UDHYOG
40,572
Cheque
Account Type : Bank
Account No. :
1507000102646341
Cheque No :
800520
Cheque Date :
15/02/2018
MITTI BHARAI AND DHULAI NAKAD
13,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:07 AM.
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