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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chiuraha Khas
Type Of Transaction
Expenditures
Activity Code
3139582
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,466
Particulars
OM PRAKASH KE GHAR KE PASS PULIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323343
Cheque Date :
03/04/2018
8,683
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323344
Cheque Date :
03/04/2018
9,683
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323347
Cheque Date :
03/04/2018
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:17:41 AM.
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