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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Harapur
Type Of Transaction
Expenditures
Activity Code
8741439
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,585
Particulars
aanand ke ghar se hareram babu ke ghar tak khandja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
159713
Cheque Date :
18/03/2019
2,500
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
159714
Cheque Date :
18/03/2019
malikar eat udhog
18,585
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
159715
Cheque Date :
18/03/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:39 AM.
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