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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
05/02/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
51,762
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 :
120451
Cheque Date :
05/02/2019
30,002
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
120458
Cheque Date :
16/02/2019
15,000
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
120459
Cheque Date :
16/02/2019
6,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:34:45 PM.
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