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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 :
Belavar Dubavar
Type Of Transaction
Expenditures
Activity Code
7559259
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,826
Particulars
PRATHMIK VIDHYALAYA BELAWAR ME FARSH MARAMMAT AVAM TILES NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
151525
Cheque Date :
25/02/2019
15,200
Letter/Advice
Account Type:Bank
Account No.:
50048691502
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
25/02/2019
15,925
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
151527
Cheque Date :
25/02/2019
JITENDRA CONSTRUCTION
6,800
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
151526
Cheque Date :
26/02/2019
DISHA CONSTRUCTION
14,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:26:09 AM.
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