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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 :
Baliava
Type Of Transaction
Expenditures
Activity Code
8934990
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
86,735
Particulars
SRI KISHUN PRASAD KE DARWAJE SE DAKSHIN KHALIHAN TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048688443
Cheque No :
105066
Cheque Date :
11/01/2019
12,000
Cheque
Account Type : Bank
Account No. :
50048688443
Cheque No :
105067
Cheque Date :
11/01/2019
11,725
Cheque
Account Type : Bank
Account No. :
50048688443
Cheque No :
105068
Cheque Date :
11/01/2019
JITENDRA CONSTRUCTION
63,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:52:10 AM.
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