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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Kodara
Type Of Transaction
Expenditures
Activity Code
1504059
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2017
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.)
143,514
Particulars
KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046506
Cheque Date :
03/04/2017
SINGH #38 BROTHERS
75,606
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046521
Cheque Date :
17/05/2017
20,000
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046519
Cheque Date :
17/05/2017
SINGH #38 BROTHERS
37,806
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046522
Cheque Date :
18/05/2017
5,612
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046520
Cheque Date :
18/05/2017
4,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:46:11 AM.
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