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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 :
Parsauna
Type Of Transaction
Expenditures
Activity Code
9482902
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,358
Particulars
RAJENDRA RAI KE GHOTHA SE MAIN ROAD RCC TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048686784
Cheque No :
154725
Cheque Date :
20/02/2019
25,740
Cheque
Account Type : Bank
Account No. :
50048686784
Cheque No :
154726
Cheque Date :
20/02/2019
6,825
Cheque
Account Type : Bank
Account No. :
50048686784
Cheque No :
154727
Cheque Date :
20/02/2019
2,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:02:03 AM.
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