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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Rampur Mahuabari
Type Of Transaction
Expenditures
Activity Code
3067042
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2017
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.)
203,595
Particulars
BHOLA KE GHAR SE HAMIMUN KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048676651
Cheque No :
047310
Cheque Date :
21/06/2017
M B INT UDHYOG
161,595
Cheque
Account Type : Bank
Account No. :
50048676651
Cheque No :
047316
Cheque Date :
21/06/2017
NAKAD
15,000
Cheque
Account Type : Bank
Account No. :
50048676651
Cheque No :
047317
Cheque Date :
21/06/2017
NAKAD
15,000
Cheque
Account Type : Bank
Account No. :
50048676651
Cheque No :
047318
Cheque Date :
21/06/2017
NAKAD
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:55 PM.
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