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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Mehaharhungpur
Type Of Transaction
Expenditures
Activity Code
3613696
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
153,550
Particulars
KAYUM KE GHAR SE SARIF KE GHAR TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048676719
Cheque No :
070747
Cheque Date :
10/10/2017
H B C INT UDHYOG
125,200
Cheque
Account Type : Bank
Account No. :
50048676719
Cheque No :
070748
Cheque Date :
10/10/2017
CASH
13,350
Cheque
Account Type : Bank
Account No. :
50048676719
Cheque No :
070749
Cheque Date :
10/10/2017
CASH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:02 AM.
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