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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 :
Malvabar
Type Of Transaction
Expenditures
Activity Code
3475680
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
109,180
Particulars
nami ke ghar se musahar basti se nahar tak KHADANJA MARAMMAT KARYA HETU INT , MITTI AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
051333
Cheque Date :
23/10/2017
MP INT MARKA
77,565
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
051334
Cheque Date :
23/10/2017
mazdoori
5,510
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
051335
Cheque Date :
23/10/2017
mazdoori
15,400
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
051336
Cheque Date :
23/10/2017
mitti
10,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:31 PM.
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