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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mahuadih
Type Of Transaction
Expenditures
Activity Code
12906634
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
75,862
Particulars
SHAMLAL KE GHAR SE PURANI NALI TAK MARMMMAT OR SLEP NIRMNAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085813
Cheque Date :
25/02/2019
10,210
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085811
Cheque Date :
25/02/2019
SHARMA CONSTRUCTION
41,320
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085812
Cheque Date :
25/02/2019
RAMESH YADAV INT UDYOG
24,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:38:10 AM.
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