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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Baghauch Ghat
Type Of Transaction
Expenditures
Activity Code
3767904
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
248,000
Particulars
IDNO.376795 KA VYAY ISS ID SE KIYA GAYA kudadan kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048676753
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
21/07/2017
PURVANCHAL ENTERPRISES
120,000
Letter/Advice
Account Type:Bank
Account No.:
50048676753
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
21/07/2017
PURVANCHAL ENTERPRISES
128,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:33 AM.
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