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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Ahirauli
Type Of Transaction
Expenditures
Activity Code
3047822
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
219,960
Particulars
INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2323688326
Cheque No :
010617
Cheque Date :
20/06/2017
SREE SARDA CONTRACTION
121,080
Cheque
Account Type : Bank
Account No. :
2323688326
Cheque No :
010618
Cheque Date :
27/06/2017
SANJAY BRICK PHILD
26,565
Cheque
Account Type : Bank
Account No. :
2323688326
Cheque No :
010619
Cheque Date :
28/06/2017
ANSARI BUILDING MATERIAL AND DIESEL OIL
20,700
Cheque
Account Type : Bank
Account No. :
2323688326
Cheque No :
010620
Cheque Date :
01/07/2017
MAJDOORI
51,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:20 PM.
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