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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Pakadiar
Type Of Transaction
Expenditures
Activity Code
3286872
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
68,608
Particulars
RAMDAS KE GHAR SE RAM ASHISH PRASAD KE GHAR 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. :
50048872634
Cheque No :
027521
Cheque Date :
28/08/2017
Messars Hansraj Yadav Construction
46,263
Cheque
Account Type : Bank
Account No. :
50048872634
Cheque No :
027522
Cheque Date :
28/08/2017
Mazdoori
13,600
Cheque
Account Type : Bank
Account No. :
50048872634
Cheque No :
027523
Cheque Date :
28/08/2017
Mazdoori
8,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:09 AM.
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