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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Dohri Ghat
Village Panchayat & Equivalent :
Shakkar Pur Wara
Type Of Transaction
Expenditures
Activity Code
4448447
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,700
Particulars
KHADANZA MARAMMAT KARYA HETU BRICKS PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0614000100274319
Cheque No :
835253
Cheque Date :
23/03/2018
Fool Badan
19,750
Cheque
Account Type : Bank
Account No. :
0614000100274319
Cheque No :
835251
Cheque Date :
23/03/2018
Fool Badan
19,950
Cheque
Account Type : Bank
Account No. :
0614000100274319
Cheque No :
835247
Cheque Date :
23/03/2018
Fool Badan
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:47 PM.
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