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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
Village Panchayat & Equivalent :
Jamuni
Type Of Transaction
Expenditures
Activity Code
9920207
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
157,000
Particulars
prathmik school me tyles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11071754261
Cheque No :
969473
Cheque Date :
09/01/2019
22,000
Cheque
Account Type : Bank
Account No. :
11071754261
Cheque No :
969474
Cheque Date :
09/01/2019
yadav cement store
83,000
Cheque
Account Type : Bank
Account No. :
11071754261
Cheque No :
969477
Cheque Date :
09/01/2019
mishra traders
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:51 AM.
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