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
2979836
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
229,838
Particulars
SREERAM KE GHAR SE MAJID KE GHAR TAK INTERLOKING#47CC ROAD NIRMAR KARYA HETU INT, CEMENT 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 :
016289
Cheque Date :
16/05/2017
GIRJA SANKAR EAT UDYOG
64,722
Cheque
Account Type : Bank
Account No. :
50048853225
Cheque No :
016290
Cheque Date :
16/05/2017
PRAJAPATI CEMENT STOR
139,716
Cheque
Account Type : Bank
Account No. :
50048853225
Cheque No :
016291
Cheque Date :
16/05/2017
MAA SHARDA ENTERPRISES
20,000
Cheque
Account Type : Bank
Account No. :
50048853225
Cheque No :
016292
Cheque Date :
16/05/2017
MAA SHARDA ENTERPRISES
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:26:37 PM.
×