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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Banspar Bujurg
Type Of Transaction
Expenditures
Activity Code
8466346
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,984
Particulars
DARSHAN MALL KE GHAR SE POKHARI TAK KHARANJA MARAMMAT KARYA PAR MATARIALS PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048683568
Cheque No :
023193
Cheque Date :
03/10/2018
PANDEY BRICK FIELD
12,390
Cheque
Account Type : Bank
Account No. :
50048683568
Cheque No :
023196
Cheque Date :
03/10/2018
PANDEY BRICK FIELD
31,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:36:13 PM.
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