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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Belavar Dubavar
Type Of Transaction
Expenditures
Activity Code
7559259
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
159,684
Particulars
PRATHMIK VIDHYALAYA BELAWAR ME FARSH MARAMMAT AVAM TILES NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
008997
Cheque Date :
20/12/2018
15,750
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
008996
Cheque Date :
20/12/2018
JITENDRA CONSTRUCTION
128,734
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
008998
Cheque Date :
24/12/2018
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:33:53 AM.
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