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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Parsiya Chhitani Singh
Type Of Transaction
Expenditures
Activity Code
2979847
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
239,984
Particulars
KAILASH KE GHAR SE PICH SADAK TAK KHADNJA NIRMAR hetu int and mazdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048853225
Cheque No :
016260
Cheque Date :
01/05/2017
GIRJA SANKAR EAT UDYOG
201,984
Cheque
Account Type : Bank
Account No. :
50048853225
Cheque No :
016261
Cheque Date :
01/05/2017
MAA SHARDA ENTERPRISES
20,000
Cheque
Account Type : Bank
Account No. :
50048853225
Cheque No :
016262
Cheque Date :
01/05/2017
MAA SHARDA ENTERPRISES
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:16:03 AM.
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