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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Indarva
Type Of Transaction
Expenditures
Activity Code
2966935
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,097
Particulars
Shyamdev ke Darwaje se Murari ke Ghar tak Interlocking Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2119623075
Cheque No :
035861
Cheque Date :
19/09/2017
NANDANI ENTERPRISES
49,500
Cheque
Account Type : Bank
Account No. :
2119623075
Cheque No :
035862
Cheque Date :
19/09/2017
NANDANI ENTERPRISES
17,617
Cheque
Account Type : Bank
Account No. :
2119623075
Cheque No :
035863
Cheque Date :
19/09/2017
CHANDU BRICK FIELD
22,185
Cheque
Account Type : Bank
Account No. :
2119623075
Cheque No :
035864
Cheque Date :
19/09/2017
MAZDOORI NAKAD
12,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:32 AM.
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