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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 :
Kurmi Patti
Type Of Transaction
Expenditures
Activity Code
3066220
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,300
Particulars
PRIA SOFT FIDING 2016-2017 AND 2017-2018 AUDIT CHALAN YEAR 2016-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048868968
Cheque No :
023362
Cheque Date :
19/01/2018
Mazdoori
4,000
Letter/Advice
Account Type:Bank
Account No.:
50048868968
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
19/01/2018
NAKAD
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:32 PM.
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