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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Vikram Vishunpur
Type Of Transaction
Expenditures
Activity Code
13566860
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
36,267
Particulars
BECHAN KE GHAR SE GARAJU KE GHOTHA TAK KHADANJA MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
808578
Cheque Date :
30/03/2019
21,063
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
808579
Cheque Date :
30/03/2019
4,704
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
808580
Cheque Date :
30/03/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:46 PM.
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