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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Motipur
Type Of Transaction
Expenditures
Activity Code
3720626
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,348
Particulars
ID NO.3720632 -fagging machine and chhidkaw hetu dawa kray KA VYAY ISS ID SE KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048837452
Cheque No :
024556
Cheque Date :
02/09/2017
BUDHA AGREE BUINESS AND GREEN ENERGY
9,997
Cheque
Account Type : Bank
Account No. :
50048837452
Cheque No :
024557
Cheque Date :
02/09/2017
ODHOGIK UTPADAK AND WIPADAN SAHAKARI SAMITI LTD
3,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:45 AM.
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