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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Kodara
Type Of Transaction
Expenditures
Activity Code
3074072
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
217,406
Particulars
PIPE LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046539
Cheque Date :
04/01/2018
VAISHNO CO, #38 SPPLIERS
48,000
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046538
Cheque Date :
05/01/2018
SHRI LAKSHMI CONSTRUCTION AND SPPLIERS
69,000
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
046540
Cheque Date :
03/02/2018
SHRI LAKSHMI CONSTRUCTION AND SPPLIERS
100,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:49:29 PM.
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