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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 :
Ghundikund Khurd
Type Of Transaction
Expenditures
Activity Code
3141458
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2018
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,915
Particulars
UDAY NARAYAN KE GHAR KE PICCHE PULIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048882789
Cheque No :
026113
Cheque Date :
19/03/2018
PURVANCHAL ENTERPRISES
19,000
Cheque
Account Type : Bank
Account No. :
50048882789
Cheque No :
026114
Cheque Date :
19/03/2018
NAKAD
2,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:53 AM.
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