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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Vishunpur Murar
Type Of Transaction
Expenditures
Activity Code
9037325
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
66,111
Particulars
SAMARULLAH KE GHAR SE VIJAY SANKAR KE GHAR TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024706
Cheque No :
776421
Cheque Date :
20/12/2018
yadav brik phild
41,444
Cheque
Account Type : Bank
Account No. :
11470024706
Cheque No :
776422
Cheque Date :
20/12/2018
17,675
Cheque
Account Type : Bank
Account No. :
11470024706
Cheque No :
776423
Cheque Date :
20/12/2018
6,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:34:53 AM.
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