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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Chriayavn Khas
Type Of Transaction
Expenditures
Activity Code
3281380
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
212,851
Particulars
rambriksh ke ghar se lalchand 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. :
50048732551
Cheque No :
048390
Cheque Date :
20/07/2017
aayan corporation
118,851
Cheque
Account Type : Bank
Account No. :
50048732551
Cheque No :
048391
Cheque Date :
20/07/2017
suraj int udhyog
53,500
Cheque
Account Type : Bank
Account No. :
50048732551
Cheque No :
048392
Cheque Date :
20/07/2017
Ambe traders
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:26 PM.
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