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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Shahpur Shukla
Type Of Transaction
Expenditures
Activity Code
3096856
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,650
Particulars
BENI MADHAV KE KHET SE RAM SUBHAG KE DARWAJE TAK KHADANJA MARAMMAT KARYA HETU MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048870137
Cheque No :
047475
Cheque Date :
29/12/2017
UMESH SHUKLA
11,200
Cheque
Account Type : Bank
Account No. :
50048870137
Cheque No :
047476
Cheque Date :
29/12/2017
SUBHASH SINGH
11,200
Cheque
Account Type : Bank
Account No. :
50048870137
Cheque No :
047477
Cheque Date :
29/12/2017
UMESH SHUKLA
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:58 AM.
×