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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Ghundikund Khurd
Type Of Transaction
Expenditures
Activity Code
3141498
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
137,775
Particulars
PANCHAYAT BHAWAN KE BOUNDARY WALL KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048882789
Cheque No :
031360
Cheque Date :
25/09/2017
PURVANCHAL ENTERPRISES
57,900
Cheque
Account Type : Bank
Account No. :
50048882789
Cheque No :
026196
Cheque Date :
25/09/2017
PURVANCHAL ENTERPRISES
61,500
Cheque
Account Type : Bank
Account No. :
50048882789
Cheque No :
026197
Cheque Date :
25/09/2017
NAKAD
18,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:42 AM.
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