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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 :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bagahi
Type Of Transaction
Expenditures
Activity Code
2986785
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,351
Particulars
IEET PURCHASE FOR VIDYARAM KE GHAR SE KALI STHAN TAK KHARANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50105493857
Cheque No :
062395
Cheque Date :
10/07/2017
ANUJ SATYA ENT BHATA
37,800
Cheque
Account Type : Bank
Account No. :
50105493857
Cheque No :
062396
Cheque Date :
10/07/2017
ANUJ SATYA ENT BHATA
41,782
Cheque
Account Type : Bank
Account No. :
50105493857
Cheque No :
062397
Cheque Date :
10/07/2017
ANUJ SATYA ENT BHATA
30,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:52 PM.
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