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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
3475684
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
46,436
Particulars
gularabaga me durga sthan ke pas CHABUTARA NIRMAN ME INT MAZDOORI AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
007270
Cheque Date :
31/03/2018
MP INT MARKA
24,409
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
007271
Cheque Date :
31/03/2018
DAYANAND TIWARI
15,467
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
007272
Cheque Date :
31/03/2018
mazdoori
6,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:03:03 AM.
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