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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Bhelipatti
Type Of Transaction
Expenditures
Activity Code
3307188
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
199,189
Particulars
IBRAHIM TOLA YAS MOHAMMAD KE GHAR SE IMAM CHAUK TAK INTERLOCKING KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048882440
Cheque No :
007220
Cheque Date :
09/10/2017
SHAILESHKUMAR DWIVEDI
86,390
Cheque
Account Type : Bank
Account No. :
50048882440
Cheque No :
007221
Cheque Date :
09/10/2017
SHAILESHKUMAR DWIVEDI
90,084
Cheque
Account Type : Bank
Account No. :
50048882440
Cheque No :
007223
Cheque Date :
09/10/2017
MAZDOORI
10,000
Cheque
Account Type : Bank
Account No. :
50048882440
Cheque No :
007222
Cheque Date :
09/10/2017
MAZDOORI
12,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:55 AM.
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