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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Mahuava Varatar
Type Of Transaction
Expenditures
Activity Code
8259067
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,663
Particulars
chatthu ke ghar se viranji 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. :
50048953706
Cheque No :
157508
Cheque Date :
27/12/2018
Singh Briks Indsties
9,363
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
157509
Cheque Date :
27/12/2018
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:17 AM.
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