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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Sundarpar
Type Of Transaction
Expenditures
Activity Code
3436543
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,195
Particulars
safaikarmika kit kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048677098
Cheque No :
054328
Cheque Date :
16/03/2018
budha agree business and energy system pvt lmt
9,994
Cheque
Account Type : Bank
Account No. :
50048677098
Cheque No :
054329
Cheque Date :
16/03/2018
odhogikutpadan an wipadan samiti
3,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:36 AM.
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