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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
5461524
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,410
Particulars
prathmik school mangalpur me shauchalay ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
137196
Cheque Date :
29/08/2018
30,000
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
087123
Cheque Date :
01/10/2018
TRACTOR MALIK
5,540
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
087122
Cheque Date :
01/10/2018
ROSHAN CONSTRUCTION
22,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:57:12 AM.
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