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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chheriha
Type Of Transaction
Expenditures
Activity Code
7751374
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,338
Particulars
BECHU KE GHAR SE DEENA NATH KE GHAR TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
117823
Cheque Date :
26/06/2018
JITENDRA CONSTRUCTION AND SUPLIYERS
2,310
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
117822
Cheque Date :
26/06/2018
19,818
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
117824
Cheque Date :
27/06/2018
10,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:50:39 PM.
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