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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Pakaha
Type Of Transaction
Expenditures
Activity Code
4945146
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2018
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,790
Particulars
RAJENDRA SHAHI KE KHET SE DUDHNATH KE KHET 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 :
095311
Cheque Date :
15/02/2018
AJAY TRADING COMPANY
31,650
Cheque
Account Type : Bank
Account No. :
50048677156
Cheque No :
095312
Cheque Date :
15/02/2018
MAZDOORI NAKAD
19,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:08 AM.
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