eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chhitahibazar
Type Of Transaction
Expenditures
Activity Code
7562313
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,977
Particulars
KHADNJA MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
143190
Cheque Date :
09/08/2018
13,250
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
143188
Cheque Date :
09/08/2018
7,700
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
143189
Cheque Date :
09/08/2018
19,710
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
143187
Cheque Date :
09/08/2018
MUKHRAM YADAV
58,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:09:28 AM.
×