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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Padari
Type Of Transaction
Expenditures
Activity Code
3013339
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,312
Particulars
PRIMARY SCHOOL PADARI ME BANE STAGE KA PLASTER TATHA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048714258
Cheque No :
091174
Cheque Date :
03/09/2017
BHARAT SINGH
16,000
Cheque
Account Type : Bank
Account No. :
50048714258
Cheque No :
091172
Cheque Date :
03/09/2017
BARNWAL HARDWARE
15,806
Cheque
Account Type : Bank
Account No. :
50048714258
Cheque No :
091173
Cheque Date :
03/09/2017
SUNIL INT UDHYOG
12,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:29:36 AM.
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