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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Sohasa
Type Of Transaction
Expenditures
Activity Code
8617260
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,021
Particulars
ASHOK RAI KE BAGICHE SE VINAY YADAV KE GHAR TAK KHADABJA MARAMMAT AVAM UCHIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048690224
Cheque No :
130933
Cheque Date :
25/09/2018
11,550
Cheque
Account Type : Bank
Account No. :
50048690224
Cheque No :
130931
Cheque Date :
25/09/2018
5,467
Cheque
Account Type : Bank
Account No. :
50048690224
Cheque No :
130932
Cheque Date :
25/09/2018
38,454
Cheque
Account Type : Bank
Account No. :
50048690224
Cheque No :
130934
Cheque Date :
26/09/2018
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:10:23 PM.
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