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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Mahuava Varatar
Type Of Transaction
Expenditures
Activity Code
3189643
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,220
Particulars
ramgobind bidn ke ghar se purav chhoti pokhari tak nali marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
147238
Cheque Date :
25/11/2017
Singh Briks Indsties
12,348
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
147239
Cheque Date :
25/11/2017
Singh Briks Indsties
11,887
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
147240
Cheque Date :
25/11/2017
5,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:05:55 PM.
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