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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Type Of Transaction
Expenditures
Activity Code
20397050
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,562
Particulars
Dwarika ME pich SADAK SE ashok rao ke GHAR TAK 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00050056826428
Cheque No :
106823
Cheque Date :
21/01/2019
S raaj traders
98,742
Cheque
Account Type : Bank
Account No. :
00050056826428
Cheque No :
106824
Cheque Date :
21/01/2019
Manoj kumar sharma
12,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:35 AM.
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