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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 :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
3418433
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
73,125
Particulars
ADITYA KE GHAR SE VISHNUMANDIR TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048678296
Cheque No :
144181
Cheque Date :
19/12/2017
M P INT MARKA
55,700
Cheque
Account Type : Bank
Account No. :
50048678296
Cheque No :
144182
Cheque Date :
19/12/2017
NAKAD
9,900
Cheque
Account Type : Bank
Account No. :
50048678296
Cheque No :
144183
Cheque Date :
19/12/2017
NAKAD
7,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:45 AM.
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