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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
9957799
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
hridyanand pandey ke ghar ke samane koop ka marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646721
Cheque No :
803366
Cheque Date :
15/11/2018
jaiswal building matterials
45,000
Cheque
Account Type : Bank
Account No. :
1507000102646721
Cheque No :
803367
Cheque Date :
15/11/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:34 AM.
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