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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 :
Mathura Chhapar
Type Of Transaction
Expenditures
Activity Code
3147985
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2017
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.)
73,284
Particulars
india marka hand pump ka marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048914847
Cheque No :
023506
Cheque Date :
12/10/2017
maa ambey contration
28,634
Cheque
Account Type : Bank
Account No. :
50048914847
Cheque No :
023507
Cheque Date :
30/12/2017
maa ambey contration
20,650
Cheque
Account Type : Bank
Account No. :
50048914847
Cheque No :
023514
Cheque Date :
26/03/2018
maa ambey contration
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:56 PM.
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