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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Kalaban
Type Of Transaction
Expenditures
Activity Code
3010500
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,403
Particulars
MEN ROAD SE PARMHANSH KE GHAR TAK KHADANJA KARYA HETU AWASHE INT KRAY VYAY AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048740255
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
24/01/2018
MAZDOORI
17,500
Letter/Advice
Account Type:Bank
Account No.:
50048740255
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
24/01/2018
int udhyog
17,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:16 PM.
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