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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Baniaini
Type Of Transaction
Expenditures
Activity Code
3197780
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
145,000
Particulars
PITCH SADAK SE JAY MATA MANDIR TAK RCC NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048855904
Cheque No :
055128
Cheque Date :
09/06/2017
mishra traders
30,000
Cheque
Account Type : Bank
Account No. :
50048855904
Cheque No :
055129
Cheque Date :
09/06/2017
mishra traders
5,000
Cheque
Account Type : Bank
Account No. :
50048855904
Cheque No :
055130
Cheque Date :
09/06/2017
mishra traders
100,000
Cheque
Account Type : Bank
Account No. :
50048855904
Cheque No :
055131
Cheque Date :
09/06/2017
mishra traders
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:57 PM.
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