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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Patharhat
Type Of Transaction
Expenditures
Activity Code
3281274
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,000
Particulars
RAJKUMAR KE DUKAN SE GANE SH KE GHAR TAK INTERLOCKING KARYA HETU SAMAGRI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2313112479
Cheque No :
019413
Cheque Date :
15/09/2017
RAJA BUILDING MATERIAL
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:39 PM.
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