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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
12942474
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,506
Particulars
G.P. CHHERIHA ME SLEP NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050291
Cheque Date :
02/03/2019
JITENDRA CONSTRUCTION AND SUPLIYERS
1,793
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050290
Cheque Date :
02/03/2019
9,563
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050292
Cheque Date :
13/03/2019
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:40:30 AM.
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