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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 :
Pathar Dewa
Village Panchayat & Equivalent :
Sakatui
Type Of Transaction
Expenditures
Activity Code
5129712
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
201,456
Particulars
RAMBALI KE GHAR SE PARAMHANSH KE GHAR TAK KHADANJA MARAMMAT AND NALI 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 :
800509
Cheque Date :
22/12/2017
MAZDOORI
37,310
Cheque
Account Type : Bank
Account No. :
1507000102646341
Cheque No :
800510
Cheque Date :
22/12/2017
MITTI DHULAI
12,970
Cheque
Account Type : Bank
Account No. :
1507000102646341
Cheque No :
800511
Cheque Date :
22/12/2017
SHRI RAM INT UDHYOG
122,627
Cheque
Account Type : Bank
Account No. :
1507000102646341
Cheque No :
800512
Cheque Date :
22/12/2017
AMAN BUILDING MATERIAL
28,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:35 AM.
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