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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mukundpur
Type Of Transaction
Expenditures
Activity Code
12722076
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,008
Particulars
AGDISHPUR P.V. PAR SOUCHALAY NIRMAN KARY OR PEYJAL KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
044648
Cheque Date :
22/01/2019
VANDANA DEVI
8,060
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
044647
Cheque Date :
25/01/2019
24,704
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
044650
Cheque Date :
29/01/2019
53,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:38:26 AM.
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