eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tirmasahun
Type Of Transaction
Expenditures
Activity Code
3658746
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
112,940
Particulars
hanuman chautra Ramayan ke chak se shastri ji ke chak tak KHADANJA KARYA HETU INT KRAY AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
007787
Cheque Date :
18/12/2017
M P INT UDHYOG
91,570
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
007788
Cheque Date :
18/12/2017
MAZDOORI
8,800
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
007789
Cheque Date :
18/12/2017
MAZDOORI
12,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:17 AM.
×