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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
3047808
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
184,302
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 :
011163
Cheque Date :
09/11/2017
SREE SARDA CONTRACTION
116,480
Cheque
Account Type : Bank
Account No. :
2323688326
Cheque No :
011164
Cheque Date :
03/02/2018
SANJAY BRICK PHILD
34,576
Cheque
Account Type : Bank
Account No. :
2323688326
Cheque No :
011166
Cheque Date :
03/02/2018
ANSARI BUILDING MATERIAL AND DIESEL OIL
16,256
Cheque
Account Type : Bank
Account No. :
2323688326
Cheque No :
011169
Cheque Date :
13/02/2018
MAJDOORI
16,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:24 AM.
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