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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 :
Rampur Dubey
Type Of Transaction
Expenditures
Activity Code
12969292
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,526
Particulars
RAMAKANT DUBEY KE GHAR SE BRAMAH STHAN TAK UCHCHIKARAN, KHARANJA MARAMMAT KARYA PAR MAJDURI, MATARIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048705061
Cheque No :
158470
Cheque Date :
21/01/2019
MAA SHARDA ENT UDYOG
94,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:55:34 AM.
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