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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
2979817
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
117,866
Particulars
PARSIYA TADWA PICH SADAK SE KHADNJA TAK KHADNJA NIRMAR hetu int and mazdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048853225
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/05/2017
VIKASH INT UDHYOG
93,366
Letter/Advice
Account Type:Bank
Account No.:
50048853225
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
03/05/2017
MAA SHARDA ENTERPRISES
19,000
Letter/Advice
Account Type:Bank
Account No.:
50048853225
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
03/05/2017
MAA SHARDA ENTERPRISES
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:47 AM.
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