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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 :
Tarkalua
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
3197351
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,927
Particulars
virendra PANDEY KE GHAR SE NAMASTE KE GHAR TAK KAHNDJA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048963566
Cheque No :
024906
Cheque Date :
22/08/2017
10,200
Cheque
Account Type : Bank
Account No. :
50048963566
Cheque No :
024907
Cheque Date :
22/08/2017
singh traders
26,600
Cheque
Account Type : Bank
Account No. :
50048963566
Cheque No :
024908
Cheque Date :
22/08/2017
9,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:26 AM.
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