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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 :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
13513663
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
159,409
Particulars
panchayat bhavan me tylesk kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048955318
Cheque No :
129343
Cheque Date :
06/03/2019
maa vaishno traders
61,000
Cheque
Account Type : Bank
Account No. :
50048955318
Cheque No :
129344
Cheque Date :
06/03/2019
43,606
Cheque
Account Type : Bank
Account No. :
50048955318
Cheque No :
129345
Cheque Date :
06/03/2019
Yadav Int Udyog
50,000
Cheque
Account Type : Bank
Account No. :
50048955318
Cheque No :
129348
Cheque Date :
11/03/2019
4,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:24 AM.
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