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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Bagapar
Type Of Transaction
Expenditures
Activity Code
3581080
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2018
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.)
31,222
Particulars
PRATHMIC VIDHYALAYA SAUCHALAYA MARAMMAT PAR SAMAGRI AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048698451
Cheque No :
144224
Cheque Date :
26/02/2018
GRAM PRADHAN
3,175
Cheque
Account Type : Bank
Account No. :
50048698451
Cheque No :
144225
Cheque Date :
26/02/2018
ANGESH KUMAR CONTRACTOR
28,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:56 PM.
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