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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Bhali Chaur
Type Of Transaction
Expenditures
Activity Code
7686343
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,439
Particulars
CHEDI GUPPA KE GHAR SE RAMASHARY KE GHAR TAK KHADNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
093375
Cheque Date :
13/07/2018
6,554
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
093378
Cheque Date :
13/07/2018
15,450
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
093379
Cheque Date :
24/07/2018
MUKHRAM YADAV CONTRACTOR
24,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:00:42 PM.
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