eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
3658764
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2018
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.)
194,676
Particulars
RAMNAKSHATRA KE GHAR SE PRABHU KE GHAR TAK INTERNOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
094105
Cheque Date :
17/02/2018
RAGHAV ENTERPRISES
87,838
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
094106
Cheque Date :
17/02/2018
KUSWAHA CONSTRUCTION
83,918
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
094107
Cheque Date :
17/02/2018
MAZDOORI
14,800
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
094108
Cheque Date :
17/02/2018
MAZDOORI
8,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:00 PM.
×