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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 :
Tirmasahun
Type Of Transaction
Expenditures
Activity Code
3658750
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
231,266
Particulars
SOKTA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
094114
Cheque Date :
24/03/2018
M P INT UDHYOG
145,696
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
094115
Cheque Date :
24/03/2018
KUSWAHA CONSTRUCTION
51,170
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
094116
Cheque Date :
24/03/2018
MAZDOORI
14,400
Cheque
Account Type : Bank
Account No. :
50048677010
Cheque No :
094117
Cheque Date :
24/03/2018
MAZDOORI
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:05 AM.
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