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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Sundarpar
Type Of Transaction
Expenditures
Activity Code
3436522
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,990
Particulars
SUDARSAN KE GHOTHA SE SUBAS KE GHAR TAK BHUMIGAT NALINIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048677098
Cheque No :
054313
Cheque Date :
09/08/2017
MAZDOORI
14,160
Cheque
Account Type : Bank
Account No. :
50048677098
Cheque No :
054314
Cheque Date :
09/08/2017
MAZDOORI
11,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:43 AM.
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