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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Pakaha
Type Of Transaction
Expenditures
Activity Code
3869838
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2017
Voucher No
FFC/2017-18/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
92,460
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 :
046327
Cheque Date :
03/07/2017
ANTYESTHI NIRMAN KARYA
53,600
Cheque
Account Type : Bank
Account No. :
50048677156
Cheque No :
046328
Cheque Date :
03/07/2017
ANTYESTHI NIRMAN KARYA
19,430
Cheque
Account Type : Bank
Account No. :
50048677156
Cheque No :
046329
Cheque Date :
03/07/2017
ANTYESTHI NIRMAN KARYA
19,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:43 AM.
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