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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
12906632
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,167
Particulars
KUP MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
125163
Cheque Date :
14/01/2019
6,180
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
125161
Cheque Date :
14/01/2019
SHARMA CONSTRUCTION
19,494
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
125162
Cheque Date :
15/01/2019
RAMESH YADAV INT UDYOG
38,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:14:52 PM.
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