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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Pakaha
Type Of Transaction
Expenditures
Activity Code
4945140
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
53,520
Particulars
PICH MARG SE KALI STHAN TAK KHARANJA INTER LOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048677156
Cheque No :
142881
Cheque Date :
29/12/2017
MAZDOORI NAKAD
32,370
Cheque
Account Type : Bank
Account No. :
50048677156
Cheque No :
142882
Cheque Date :
29/12/2017
MAZDOORI NAKAD
21,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:43 AM.
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