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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Konhavalia
Type Of Transaction
Expenditures
Activity Code
13449265
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
nebulal ke ghar se videshi ke ghar tak khandja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048912840
Cheque No :
013307
Cheque Date :
14/09/2018
Shivam Int Udyog
60,000
Cheque
Account Type : Bank
Account No. :
50048912840
Cheque No :
013308
Cheque Date :
14/09/2018
Vashno Traders
20,000
Cheque
Account Type : Bank
Account No. :
50048912840
Cheque No :
013309
Cheque Date :
20/09/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:40:00 AM.
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