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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 :
Malvabar
Type Of Transaction
Expenditures
Activity Code
3475663
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
181,311
Particulars
Lalbabu tiwari ke khet se rama shankar yadav KE school tak KHADANJA KARYA HEMU INT KRAY, 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 :
007262
Cheque Date :
19/03/2018
MP INT MARKA
141,409
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
007263
Cheque Date :
19/03/2018
mazdoori
11,022
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
007264
Cheque Date :
19/03/2018
mazdoori
10,880
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
007265
Cheque Date :
19/03/2018
mazdoori
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:02 AM.
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