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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Bakhari
Type Of Transaction
Expenditures
Activity Code
1948473
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
226,000
Particulars
keshav tiwari k ghar se paas se munshi dom k ghar tak nali marammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1880024850
Cheque No :
024963
Cheque Date :
28/03/2018
YADAV CEMENT STORE
97,000
Cheque
Account Type : Bank
Account No. :
1880024850
Cheque No :
024964
Cheque Date :
28/03/2018
YADAV BRICK FIELD
114,000
Cheque
Account Type : Bank
Account No. :
1880024850
Cheque No :
024965
Cheque Date :
28/03/2018
MAZDOORI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:51:48 PM.
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