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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Pakaha
Type Of Transaction
Expenditures
Activity Code
5250009
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2017
Voucher No
FFC/2017-18/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
125,848
Particulars
ANTYESTHI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048677156
Cheque No :
046316
Cheque Date :
11/05/2017
ANTYESTHI NIRMAN KARYA
50,400
Cheque
Account Type : Bank
Account No. :
50048677156
Cheque No :
046317
Cheque Date :
11/05/2017
ANTYESTHI NIRMAN KARYA
33,000
Cheque
Account Type : Bank
Account No. :
50048677156
Cheque No :
046318
Cheque Date :
11/05/2017
ANTYESTHI NIRMAN KARYA
29,088
Cheque
Account Type : Bank
Account No. :
50048677156
Cheque No :
046319
Cheque Date :
11/05/2017
ANTYESTHI NIRMAN KARYA
13,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:57 AM.
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