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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Sauna Laxman
Type Of Transaction
Expenditures
Activity Code
4070141
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
140,400
Particulars
HAMIDULLA KE GHAR SE SHIV MANDIR TAK BHUMIGAT NALI HETU HUM PIPE KRAY DAR 54X2600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048700324
Cheque No :
012272
Cheque Date :
27/02/2018
SHRI CONTRACTOR AND SUPPLIERS
140,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:03 PM.
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