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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
8630857
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,032
Particulars
FEKU GOND KE GHAR SE UMESH GOND KE DUKAN TAK NALI MARAMMAT AVAM SLAB NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
126881
Cheque Date :
29/01/2019
4,300
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
125179
Cheque Date :
29/01/2019
JITENDRA CONSTRUCTION
13,711
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
125180
Cheque Date :
29/01/2019
RAMESH YADAV INT UDYOG
16,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:22:08 PM.
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