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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 :
Chheriha
Type Of Transaction
Expenditures
Activity Code
12942473
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,615
Particulars
G.P. CHHERIHA ME PULIYA MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050295
Cheque Date :
02/03/2019
3,760
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050294
Cheque Date :
02/03/2019
JITENDRA CONSTRUCTION AND SUPLIYERS
16,677
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050293
Cheque Date :
02/03/2019
10,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:30:39 PM.
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