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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Balia Daxin
Type Of Transaction
Expenditures
Activity Code
3121578
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
157,022
Particulars
jagdish sahani ke ghar se pokhari tak bhumigat nali marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048766535
Cheque No :
143003
Cheque Date :
17/11/2017
16,150
Cheque
Account Type : Bank
Account No. :
50048766535
Cheque No :
143002
Cheque Date :
17/11/2017
pratap interprises
19,483
Cheque
Account Type : Bank
Account No. :
50048766535
Cheque No :
143001
Cheque Date :
17/11/2017
pratap interprises
105,265
Cheque
Account Type : Bank
Account No. :
50048766535
Cheque No :
143004
Cheque Date :
17/11/2017
krishna eiet bhandar
16,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:34:26 PM.
×