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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 :
Pathar Dewa
Village Panchayat & Equivalent :
Tirmasahun
Type Of Transaction
Expenditures
Activity Code
3658707
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
201,516
Particulars
Arjun prasad ke ghar se Rambilash 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. :
50048677010
Cheque No :
094101
Cheque Date :
17/02/2018
RAGHAV ENTERPRISES
87,838
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
094102
Cheque Date :
17/02/2018
KUSWAHA CONSTRUCTION
90,758
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
094103
Cheque Date :
17/02/2018
MAZDOORI
14,800
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
094104
Cheque Date :
17/02/2018
MAZDOORI
8,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:10 AM.
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