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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Sirjamdei
Type Of Transaction
Expenditures
Activity Code
13799169
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,849
Particulars
Ram naresh k ghar se dinanath 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 :
102814
Cheque Date :
25/03/2019
10,531
Cheque
Account Type : Bank
Account No. :
50048695110
Cheque No :
102815
Cheque Date :
25/03/2019
2,625
Cheque
Account Type : Bank
Account No. :
50048695110
Cheque No :
102816
Cheque Date :
25/03/2019
693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:35:56 PM.
×