eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
2979832
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
239,734
Particulars
MAUJA ME 10ADAD SOKHTA NIRMAR hetu int , cement kray 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 :
016270
Cheque Date :
02/05/2017
VIKASH INT UDHYOG
162,255
Cheque
Account Type : Bank
Account No. :
50048853225
Cheque No :
016271
Cheque Date :
02/05/2017
PRAJAPATI CEMENT STOR
57,479
Cheque
Account Type : Bank
Account No. :
50048853225
Cheque No :
016272
Cheque Date :
02/05/2017
MAA SHARDA ENTERPRISES
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:00:30 AM.
×