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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Dwarika
Type Of Transaction
Expenditures
Activity Code
10624219
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,078
Particulars
prasashnik mad me kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102647614
Cheque No :
338962
Cheque Date :
28/08/2018
dpro deoria
3,000
Cheque
Account Type : Bank
Account No. :
1507000102647614
Cheque No :
935151
Cheque Date :
28/08/2018
7,178
Cheque
Account Type : Bank
Account No. :
1507000102647614
Cheque No :
338965
Cheque Date :
17/09/2018
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:31:05 AM.
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