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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 :
Semri
Type Of Transaction
Expenditures
Activity Code
3666546
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
245,000
Particulars
KUDA KACHARA NIPTAN HETU DUSTWIN KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048676855
Cheque No :
145091
Cheque Date :
26/10/2017
PURVANCHAL ENTERPRISES
140,000
Cheque
Account Type : Bank
Account No. :
50048676855
Cheque No :
145092
Cheque Date :
26/10/2017
PURVANCHAL ENTERPRISES
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:59 AM.
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