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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chheriha
Type Of Transaction
Expenditures
Activity Code
7751379
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,268
Particulars
CHERIHA ME PRATHMIK VIDHYALAYA KA SHAUCHALAYA MARAMMAT AVAM ANYA SAMBANDHIT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050269
Cheque Date :
05/11/2018
26,808
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050270
Cheque Date :
05/11/2018
6,350
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050271
Cheque Date :
14/11/2018
5,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:48:43 PM.
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