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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
2888787
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
171,728
Particulars
year 2016-2017 ka vyay -jitendra ke khet se nathuni mushar kekhet tak khadanja nirman karya hetu INT, TROLLY MITTI AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048677098
Cheque No :
054335
Cheque Date :
29/03/2018
m p int udhyog
129,276
Cheque
Account Type : Bank
Account No. :
50048677098
Cheque No :
054336
Cheque Date :
29/03/2018
RAM NARESH SO KISUNDEO
14,438
Cheque
Account Type : Bank
Account No. :
50048677098
Cheque No :
054337
Cheque Date :
29/03/2018
MAZDOORI
14,616
Cheque
Account Type : Bank
Account No. :
50048677098
Cheque No :
054339
Cheque Date :
29/03/2018
MAZDOORI
13,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:24 PM.
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