eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Baghauch Ghat
Type Of Transaction
Expenditures
Activity Code
3767903
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,511
Particulars
CHABUTARA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048676753
Cheque No :
144514
Cheque Date :
29/03/2018
mazdoori
6,840
Cheque
Account Type : Bank
Account No. :
50048676753
Cheque No :
144515
Cheque Date :
29/03/2018
PURVANCHAL ENTERPRISES
34,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:30 AM.
×