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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
4799419
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,487
Particulars
prathmik vidhyalay par hand pump ka ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048963566
Cheque No :
024917
Cheque Date :
09/10/2017
13,000
Cheque
Account Type : Bank
Account No. :
50048963566
Cheque No :
024918
Cheque Date :
09/10/2017
singh traders
15,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:09 PM.
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