eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
7193536
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,100
Particulars
ramayodhya ke ghar se main road tak khandja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048963566
Cheque No :
091320
Cheque Date :
05/07/2018
singh traders
10,000
Cheque
Account Type : Bank
Account No. :
50048963566
Cheque No :
091322
Cheque Date :
16/08/2018
singh traders
20,000
Cheque
Account Type : Bank
Account No. :
50048963566
Cheque No :
091324
Cheque Date :
18/08/2018
Ma Vaishno Traders
11,500
Cheque
Account Type : Bank
Account No. :
50048963566
Cheque No :
091323
Cheque Date :
23/08/2018
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:12 PM.
×