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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 :
Konhavalia Bharathrai
Type Of Transaction
Expenditures
Activity Code
7588026
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,900
Particulars
vighyapan par kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
090781
Cheque Date :
07/10/2018
manoj tiwari press
5,900
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
090782
Cheque Date :
02/11/2018
4,000
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
096439
Cheque Date :
07/10/2018
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:18:49 PM.
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