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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Gudari
Type Of Transaction
Expenditures
Activity Code
10952080
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
106,114
Particulars
RAMBALI HARIJAN KE GHAR SE RAMJANI KE GHAR TAK DHAKKAN SAHIT NALI NIRMAN KARYA HETU MAZDOIR, SAMAGRI, AND BOARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
108437
Cheque Date :
10/01/2019
9,250
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
108436
Cheque Date :
10/01/2019
96,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:29:56 AM.
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