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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 :
Aura Chauri
Type Of Transaction
Expenditures
Activity Code
12906356
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
56,240
Particulars
HAMID KE GHAR SE RAMPRIT GUPTA KE TAK KHADNJA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
135778
Cheque Date :
15/01/2019
20,000
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
120450
Cheque Date :
23/01/2019
10,087
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
120453
Cheque Date :
23/01/2019
4,180
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
120452
Cheque Date :
29/01/2019
SURESH RAI INT UDHYOG
21,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:15:17 PM.
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