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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Belkunda
Type Of Transaction
Expenditures
Activity Code
1876113
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2017
Voucher No
FFC/2016-17/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,000
Particulars
subhash yadav ke khet se mahendra ke ghar tak khadanja marammat karya length 160x3.3mtr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500488858282
Cheque No :
056087
Cheque Date :
04/02/2017
RAM PRATAP SINGH MAZDOORI
10,000
Cheque
Account Type : Bank
Account No. :
500488858282
Cheque No :
056089
Cheque Date :
04/02/2017
RAM PRATAP SINGH MAZDOORI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:35 PM.
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