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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
3475699
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2017
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.)
13,342
Particulars
FAGGING MACHINE PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
051337
Cheque Date :
24/10/2017
BUDHA AGREE BUSINESS AND GREEN ENERGY
9,994
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
051338
Cheque Date :
24/10/2017
MESSARS ODHOGIK UTPADAK AND WIPADAN SAHKARITA LTD
3,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:02 PM.
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