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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Ghundikund Khurd
Type Of Transaction
Expenditures
Activity Code
5620239
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
68,445
Particulars
BISRAM KE GHAR SE MEN NALI TAK BHUMIGAT NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048882789
Cheque No :
026108
Cheque Date :
20/03/2018
PURVANCHAL ENTERPRISES
52,000
Cheque
Account Type : Bank
Account No. :
50048882789
Cheque No :
026109
Cheque Date :
20/03/2018
PURVANCHAL ENTERPRISES
6,400
Cheque
Account Type : Bank
Account No. :
50048882789
Cheque No :
026110
Cheque Date :
20/03/2018
NAKAD
10,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:20 AM.
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