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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 :
Pathar Dewa
Village Panchayat & Equivalent :
Mahuari
Type Of Transaction
Expenditures
Activity Code
3142268
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
38,400
Particulars
ID NO.3142237 KA - alahudin ke gar se majhar ke gar tak interlocking nirman karya KA VYAY CHEQUE NO, 23425 DT. 31.03.2018 SE KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048879719
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
31/03/2018
SINGH BUILDING MATERIAL
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:39 AM.
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