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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
12991294
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,543
Particulars
BRAHMA STHAN SE KOLAHAL KE GHAR TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
808587
Cheque Date :
30/03/2019
44,480
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
808588
Cheque Date :
30/03/2019
10,388
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
808589
Cheque Date :
30/03/2019
8,575
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
808590
Cheque Date :
30/03/2019
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:52:24 PM.
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