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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Shahpur Shukla
Type Of Transaction
Expenditures
Activity Code
3096854
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2018
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.)
27,300
Particulars
LAXMI KE KHET SE SHAHPUR BHIKHAN JANE WALI SADAK TAK KHADANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048870137
Cheque No :
047484
Cheque Date :
05/02/2018
UMESH SHUKLA
14,700
Cheque
Account Type : Bank
Account No. :
50048870137
Cheque No :
048483
Cheque Date :
05/02/2018
UMESH SHUKLA
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:26 AM.
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