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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 :
Luathahi
Type Of Transaction
Expenditures
Activity Code
5377676
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
33,239
Particulars
Sirpat ke khet se Shambhu ke ghar tak khadanja nirman 125 mtr.mazdoori and mitti par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048855744
Cheque No :
045781
Cheque Date :
31/03/2018
mitti kray
25,364
Cheque
Account Type : Bank
Account No. :
50048855744
Cheque No :
045782
Cheque Date :
31/03/2018
MAZDOORI
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:00:03 PM.
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