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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Gaurital Ghosa
Type Of Transaction
Expenditures
Activity Code
3151879
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2017
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.)
87,586
Particulars
PARMA CHAURASIYA KE GHAR SE DEEH BABA KE STHAN TAK NALLI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
676102010016476
Cheque No :
011242
Cheque Date :
22/05/2017
LALLI BRICKS FEILD
39,000
Cheque
Account Type : Bank
Account No. :
676102010016476
Cheque No :
011245
Cheque Date :
22/05/2017
GRAM PRADHAN
19,836
Cheque
Account Type : Bank
Account No. :
676102010016476
Cheque No :
011243
Cheque Date :
22/05/2017
JAISWAL TREDERS
28,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:12 PM.
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