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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Sirjamdei
Type Of Transaction
Expenditures
Activity Code
13799168
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
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.)
42,168
Particulars
hari bansh k ghar se hari yadav k ghar tak KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048695110
Cheque No :
102811
Cheque Date :
25/03/2019
32,214
Cheque
Account Type : Bank
Account No. :
50048695110
Cheque No :
102812
Cheque Date :
25/03/2019
7,875
Cheque
Account Type : Bank
Account No. :
50048695110
Cheque No :
102813
Cheque Date :
25/03/2019
2,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:14:30 AM.
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