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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Mahuava Varatar
Type Of Transaction
Expenditures
Activity Code
13478807
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
185,525
Particulars
vishundev chaurasiya ke khet se purv lal bihari ke nad 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 :
076620
Cheque Date :
10/03/2019
Singh Briks Indsties
97,600
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
076621
Cheque Date :
10/03/2019
16,000
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
076625
Cheque Date :
10/03/2019
71,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:46:31 PM.
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