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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mukundpur
Type Of Transaction
Expenditures
Activity Code
7582799
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
29,837
Particulars
PRATHMIK VIDHYALAYA MUKUNDPUR KA SHAUCHALAYA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
282993
Cheque Date :
15/10/2018
5,240
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
282995
Cheque Date :
17/10/2018
4,324
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
282994
Cheque Date :
17/10/2018
20,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:35:35 PM.
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