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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
13566861
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,541
Particulars
RAGHU KE GHAR SE MAIN SADAK TAK KHADANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
808581
Cheque Date :
30/03/2019
16,850
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
808582
Cheque Date :
30/03/2019
4,116
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
808583
Cheque Date :
30/03/2019
8,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:42:28 AM.
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