eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Kamdhenvan
Type Of Transaction
Expenditures
Activity Code
12258092
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2019
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.)
114,970
Particulars
baram baba ke sthan se surat lal ke ghar tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
159810
Cheque Date :
17/02/2019
18,900
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
159811
Cheque Date :
17/02/2019
17,850
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
159812
Cheque Date :
17/02/2019
9,900
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
159813
Cheque Date :
17/02/2019
singh traders
68,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:59 AM.
×