eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Sakrapar Khurd
Type Of Transaction
Expenditures
Activity Code
7573952
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,880
Particulars
RAJENDRA KE GHAR SE RADHEY SYAM KE GHAR TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048689457
Cheque No :
074359
Cheque Date :
25/07/2018
NAGAD MAJDURI
14,450
Cheque
Account Type : Bank
Account No. :
50048689457
Cheque No :
074357
Cheque Date :
25/07/2018
32,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:27:02 PM.
×