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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 :
Karmel Banarahi
Type Of Transaction
Expenditures
Activity Code
12780394
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
9,306
Particulars
LAHBAR KE GHAR SE KURNA NALA TAK NALI NIRMAN PAR MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048918514
Cheque No :
109456
Cheque Date :
01/01/2019
krishna int udhog
4,956
Cheque
Account Type : Bank
Account No. :
50048918514
Cheque No :
109458
Cheque Date :
01/01/2019
HARENDRA
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:24:51 AM.
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