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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
10952092
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,524
Particulars
RCC ROAD SE CHEDI SHARMA KE GHAR KE PICHE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
122543
Cheque Date :
23/01/2019
24,199
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
122544
Cheque Date :
23/01/2019
13,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:02:07 AM.
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