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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Rampur Mahuabari
Type Of Transaction
Expenditures
Activity Code
3067065
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,825
Particulars
BANARASI KE GHAR SE KEDAR BIN KE GHAR HOTE HUWE POKHARITAK HYUM PIPE NALI NIRMAN KARYA HETU HYUM PIPE AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048676651
Cheque No :
047343
Cheque Date :
22/01/2018
SHUBHAM ENTERPRISES
74,400
Cheque
Account Type : Bank
Account No. :
50048676651
Cheque No :
047345
Cheque Date :
22/01/2018
SHUBHAM ENTERPRISES
24,500
Cheque
Account Type : Bank
Account No. :
50048676651
Cheque No :
047346
Cheque Date :
22/01/2018
MAZDOORI
15,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:26 AM.
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