eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rampur Mahuabari
Type Of Transaction
Expenditures
Activity Code
3067035
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2018
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
198,950
Particulars
muky marg se musrim ke darwaje tak mitti and khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048676651
Cheque No :
069281
Cheque Date :
13/03/2018
MUNSHI PRASAD JAISWAL INT UDHYOG
161,500
Cheque
Account Type : Bank
Account No. :
50048676651
Cheque No :
069282
Cheque Date :
13/03/2018
MAZDOORI
20,000
Cheque
Account Type : Bank
Account No. :
50048676651
Cheque No :
069283
Cheque Date :
13/03/2018
MAZDOORI
17,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:13 AM.
×