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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 :
Baitalpur
Village Panchayat & Equivalent :
Neuriamwa
Type Of Transaction
Expenditures
Activity Code
9005068
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,443
Particulars
MUKHYA SADAK SE LAXMAN KE MAKAN SE KHARANJA MARAMMAT PAR MAJDUR, MATARIALS PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645430
Cheque No :
473400
Cheque Date :
18/03/2019
ABHISHEK MISHRA
12,600
Cheque
Account Type : Bank
Account No. :
1507000102645430
Cheque No :
473397
Cheque Date :
18/03/2019
RAVINDRA SINGH
4,550
Cheque
Account Type : Bank
Account No. :
1507000102645430
Cheque No :
473399
Cheque Date :
18/03/2019
R S BRICKS
23,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:29:27 PM.
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