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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 :
Jalua
Type Of Transaction
Expenditures
Activity Code
7245122
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,100
Particulars
stesanary par kahrch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11071754283
Cheque No :
558951
Cheque Date :
11/07/2018
15,000
Cheque
Account Type : Bank
Account No. :
11071754283
Cheque No :
558952
Cheque Date :
28/08/2018
dpro deoria
3,000
Cheque
Account Type : Bank
Account No. :
11071754283
Cheque No :
558960
Cheque Date :
10/12/2018
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:34 AM.
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