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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
13799170
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,958
Particulars
Pich sadak se sitaram k ghotha 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 :
102817
Cheque Date :
25/03/2019
16,107
Cheque
Account Type : Bank
Account No. :
50048695110
Cheque No :
102818
Cheque Date :
25/03/2019
3,850
Cheque
Account Type : Bank
Account No. :
50048695110
Cheque No :
102819
Cheque Date :
25/03/2019
1,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:02:17 PM.
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