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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Pakaha
Type Of Transaction
Expenditures
Activity Code
5250011
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2018
Voucher No
FFC/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
167,550
Particulars
RAJENDRA KE KHET SE GAJAHI PICH TAK KHADANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048677156
Cheque No :
142900
Cheque Date :
23/01/2018
AJAY INT UDHYOG
88,200
Cheque
Account Type : Bank
Account No. :
50048677156
Cheque No :
095301
Cheque Date :
23/01/2018
MAZDOORI NAKAD
19,500
Cheque
Account Type : Bank
Account No. :
50048677156
Cheque No :
095302
Cheque Date :
23/01/2018
MAZDOORI NAKAD
59,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:25 AM.
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