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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhaluani
Village Panchayat & Equivalent :
Ruchchapar
Type Of Transaction
Expenditures
Activity Code
3044768
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2017
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.)
36,966
Particulars
पंचायत भवन पर शौचालय निर्माण हेतु व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2341622577
Cheque No :
005207
Cheque Date :
26/08/2017
SHRIRAM CONSTRUCTION
36,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:05 PM.
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