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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Bansahia
Type Of Transaction
Expenditures
Activity Code
5710443
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
25,390
Particulars
bansahia ke purv madhyamic vidhyalaya ka chahardiwairi and gate ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048892301
Cheque No :
006314
Cheque Date :
19/03/2018
ambey traders Langadi
3,006
Cheque
Account Type : Bank
Account No. :
50048892301
Cheque No :
006315
Cheque Date :
19/03/2018
Manoj kumar
6,989
Cheque
Account Type : Bank
Account No. :
50048892301
Cheque No :
006316
Cheque Date :
19/03/2018
Manoj kumar
11,545
Cheque
Account Type : Bank
Account No. :
50048892301
Cheque No :
006317
Cheque Date :
19/03/2018
nakad
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:56:48 PM.
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