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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
13478804
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,136
Particulars
sundar maddeshiya ke ghar se vijay sharma ke ghar tak nali marmmat awm slaip ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
016629
Cheque Date :
11/03/2019
Singh Briks Indsties
16,362
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
016630
Cheque Date :
11/03/2019
singh traders
67,274
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
016631
Cheque Date :
11/03/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:21:15 AM.
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