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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Kamdhenvan
Type Of Transaction
Expenditures
Activity Code
7463642
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,261
Particulars
umesh sharma ke ghar se aanand gond ke ghar tak nali marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
016986
Cheque Date :
30/10/2018
malikar eat udhog
27,447
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
016987
Cheque Date :
30/10/2018
Bala ji traders
12,684
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
016988
Cheque Date :
30/10/2018
5,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:36 PM.
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