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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 :
Dhatura Khas
Type Of Transaction
Expenditures
Activity Code
8362694
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,423
Particulars
mangalpur pich marg se ramakant yadav ke ghar tak khandja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
137187
Cheque Date :
16/08/2018
12,400
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
137186
Cheque Date :
16/08/2018
TRACTOR MALIK
8,701
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
137189
Cheque Date :
16/08/2018
18,900
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
137185
Cheque Date :
20/08/2018
sarswati brick field
40,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:56:33 AM.
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