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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Govindpur
Type Of Transaction
Expenditures
Activity Code
5041775
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2018
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.)
90,615
Particulars
Prathmik vidhyalay marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645519
Cheque No :
800571
Cheque Date :
01/04/2018
20,000
Cheque
Account Type : Bank
Account No. :
1507000102645519
Cheque No :
800574
Cheque Date :
01/04/2018
BABA BUILDING MATERIALS
38,615
Cheque
Account Type : Bank
Account No. :
1507000102645519
Cheque No :
800576
Cheque Date :
01/04/2018
11,500
Cheque
Account Type : Bank
Account No. :
1507000102645519
Cheque No :
800575
Cheque Date :
01/04/2018
YADAV BRICKS FIELD
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:34:24 PM.
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