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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
3197790
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2017
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
58,000
Particulars
jay prakash ke ghar se habib ke ghar tak INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048855904
Cheque No :
027861
Cheque Date :
27/06/2017
MAZDOORI
17,000
Cheque
Account Type : Bank
Account No. :
50048855904
Cheque No :
027862
Cheque Date :
27/06/2017
NAKAD
18,000
Cheque
Account Type : Bank
Account No. :
50048855904
Cheque No :
027865
Cheque Date :
27/06/2017
mishra traders
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:38 AM.
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