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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Barhaj
Village Panchayat & Equivalent :
Bhadsara Deidiha
Type Of Transaction
Expenditures
Activity Code
3104982
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2017
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.)
106,860
Particulars
MULUKI KE GHAR SE NATHUNI KE GHAR TAK MITTI KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048727245
Cheque No :
043994
Cheque Date :
21/07/2017
D M K CONSTRUCTION
88,660
Cheque
Account Type : Bank
Account No. :
50048727245
Cheque No :
044001
Cheque Date :
29/07/2017
MAJDURI
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:29 AM.
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