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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Basdila Jadudhuri
Type Of Transaction
Expenditures
Activity Code
2888896
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,000
Particulars
SAFAI KIT PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048711916
Cheque No :
018598
Cheque Date :
24/01/2017
VAISHNO CONSTRUCTION AND SUPPLIER
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:59 AM.
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