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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Sohasa
Type Of Transaction
Expenditures
Activity Code
5493460
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,838
Particulars
VIDHYALAYA SHAUCHALAYA BISTARIKARAN KARYA AVAM ANYA SAMBANDHIT KARYA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048690224
Cheque No :
090905
Cheque Date :
14/06/2018
13,130
Cheque
Account Type : Bank
Account No. :
50048690224
Cheque No :
090906
Cheque Date :
26/06/2018
2,185
Cheque
Account Type : Bank
Account No. :
50048690224
Cheque No :
090907
Cheque Date :
26/06/2018
19,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:33:00 AM.
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