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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
1504077
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2017
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.)
172,791
Particulars
KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046512
Cheque Date :
06/04/2017
40,000
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046511
Cheque Date :
06/04/2017
SINGH #38 BROTHERS
63,006
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046527
Cheque Date :
17/05/2017
20,000
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046526
Cheque Date :
17/05/2017
17,473
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046525
Cheque Date :
17/05/2017
SINGH #38 BROTHERS
32,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:23:24 PM.
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