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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 :
Baitalpur
Village Panchayat & Equivalent :
Chiuraha Khas
Type Of Transaction
Expenditures
Activity Code
3139572
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
78,332
Particulars
भोला के घर से सेठ के धर के सामने तक नाली मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323310
Cheque Date :
03/11/2017
GUPTA IRON STORE
37,788
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323311
Cheque Date :
06/11/2017
PATEL BRICKS FIELD
28,954
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323312
Cheque Date :
15/11/2017
MAJDURI BHUGTAN
11,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:32 PM.
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