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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Jamuni
Type Of Transaction
Expenditures
Activity Code
7222699
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,700
Particulars
veer bahadur ke darwaje par koop ka marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11071754261
Cheque No :
305219
Cheque Date :
30/11/2018
shivam eat udhog
13,100
Cheque
Account Type : Bank
Account No. :
11071754261
Cheque No :
305215
Cheque Date :
30/11/2018
2,900
Cheque
Account Type : Bank
Account No. :
11071754261
Cheque No :
305218
Cheque Date :
30/11/2018
sharma buildint matterials
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:58 PM.
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