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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Type Of Transaction
Expenditures
Activity Code
4788914
Scheme Name
4th State Finance Commission
Voucher Date
21/04/2017
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.)
119,211
Particulars
VIKASH KHAND KARYALA BOUNDRY WALL GATE AEO AAWASIA VANI KA MARMMT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101519
Cheque No:
067239
Cheque Date :
24/04/2017
Letter/Advice No.:
2
Letter/Advice Date :
21/04/2017
durgesh vikash mateial khoraam
119,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:50:58 AM.
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