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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
8259105
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
151,820
Particulars
purv madhyamik schol se dashin badi nahar 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 :
016641
Cheque Date :
13/03/2019
Singh Briks Indsties
80,520
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
016642
Cheque Date :
13/03/2019
12,500
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
016644
Cheque Date :
13/03/2019
58,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:16:38 AM.
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