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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 :
Bhatpar Rani
Village Panchayat & Equivalent :
Karaunda
Type Of Transaction
Expenditures
Activity Code
3141856
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
136,807
Particulars
NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2253891606
Cheque No :
012747
Cheque Date :
01/07/2017
BHARAT BUILDING MATERIAL
111,607
Cheque
Account Type : Bank
Account No. :
2253891606
Cheque No :
012748
Cheque Date :
01/07/2017
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:58 AM.
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