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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
2979823
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2017
Voucher No
4THSFC/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
242,500
Particulars
PARSIYA GATE SE NONAR KAPRDAR SIWANA TAK KHDNJA NIRMAR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048853225
Cheque No :
016293
Cheque Date :
27/05/2017
MAA SHARDA ENTERPRISES
20,000
Cheque
Account Type : Bank
Account No. :
50048853225
Cheque No :
016294
Cheque Date :
27/05/2017
MAA SHARDA ENTERPRISES
20,000
Cheque
Account Type : Bank
Account No. :
50048853225
Cheque No :
016295
Cheque Date :
27/05/2017
GIRJA SANKAR EAT UDYOG
202,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:14:25 AM.
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