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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Harimahuawa
Type Of Transaction
Expenditures
Activity Code
3539552
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
25,849
Particulars
SHAHEED BABA KE STHAN SE KOKIL KE STHAN TAK KHADANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048677281
Cheque No :
070986
Cheque Date :
29/08/2017
INT
18,729
Cheque
Account Type : Bank
Account No. :
50048677281
Cheque No :
070987
Cheque Date :
29/08/2017
MAHATTAM CHAURASIYA MITTI TROLLY
4,670
Cheque
Account Type : Bank
Account No. :
50048677281
Cheque No :
070988
Cheque Date :
29/08/2017
MAZDOORI
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:14 PM.
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