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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Mathia Ratti
Type Of Transaction
Expenditures
Activity Code
3122867
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,000
Particulars
aalim ke darwaje se ajeej ke darwaje tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11071754249
Cheque No :
883014
Cheque Date :
17/07/2017
Int udyog
76,000
Cheque
Account Type : Bank
Account No. :
11071754249
Cheque No :
883010
Cheque Date :
17/07/2017
2,000
Cheque
Account Type : Bank
Account No. :
11071754249
Cheque No :
883009
Cheque Date :
17/07/2017
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:19 AM.
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