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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Koilgaraha
Type Of Transaction
Expenditures
Activity Code
3297019
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,200
Particulars
MURAT DHOBI KE GHAR SE BHIKHU PAL KE GHAR TAK BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048938799
Cheque No :
026405
Cheque Date :
25/07/2017
MAJDURI
20,000
Cheque
Account Type : Bank
Account No. :
50048938799
Cheque No :
026402
Cheque Date :
25/07/2017
KRISHNA TRADERS
120,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:44 AM.
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