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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 :
Virchhapatti
Type Of Transaction
Expenditures
Activity Code
3327880
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2018
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.)
57,075
Particulars
virendra yadav ke ghar se masjid tak khadanja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048877279
Cheque No :
140512
Cheque Date :
25/03/2018
VIPIN INT UDHYOG KURMI PATTI
38,700
Cheque
Account Type : Bank
Account No. :
50048877279
Cheque No :
140513
Cheque Date :
25/03/2018
NAKAD BHUGTAN
11,900
Cheque
Account Type : Bank
Account No. :
50048877279
Cheque No :
140514
Cheque Date :
25/03/2018
NAKAD BHUGTAN
6,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:22 AM.
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