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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 :
Mahuadih
Type Of Transaction
Expenditures
Activity Code
12906636
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
88,434
Particulars
NAHAR PATRI SE VAKHA HARIJAN BASTI TAK KHADNJA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
131797
Cheque Date :
11/01/2019
20,000
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
131798
Cheque Date :
11/01/2019
5,120
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
131795
Cheque Date :
11/01/2019
10,657
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
131796
Cheque Date :
11/01/2019
RAMESH YADAV INT UDYOG
52,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:45:29 AM.
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