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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Jagahatha
Type Of Transaction
Expenditures
Activity Code
3643716
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2017
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.)
4,500
Particulars
STATIONAARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048791415
Cheque No :
092487
Cheque Date :
19/06/2017
2,000
Cheque
Account Type : Bank
Account No. :
50048791415
Cheque No :
092490
Cheque Date :
14/07/2017
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:01 AM.
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