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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Malvabar
Type Of Transaction
Expenditures
Activity Code
3475648
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
219,400
Particulars
ramavadh sharma ke chak se kapildev baba ke chak tak KHADANJA NIRMAN KARYA HETU INT KRAY, MITTI AND MAZdOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
051344
Cheque Date :
07/11/2017
MP INT MARKA
179,550
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
051346
Cheque Date :
07/11/2017
mitti
17,400
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
051347
Cheque Date :
07/11/2017
mazdoori
7,250
Cheque
Account Type : Bank
Account No. :
50048678014
Cheque No :
051348
Cheque Date :
07/11/2017
mazdoori
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:17:03 AM.
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