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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
1504069
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2017
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.)
88,844
Particulars
CHABUTARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046508
Cheque Date :
05/04/2017
VINDHYACHAL CONSTRACTION #38 SPPLIERS
55,000
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046524
Cheque Date :
17/05/2017
19,170
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046523
Cheque Date :
17/05/2017
VINDHYACHAL CONSTRACTION #38 SPPLIERS
14,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:56:06 AM.
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