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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 :
Sohasa
Type Of Transaction
Expenditures
Activity Code
13034434
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
57,199
Particulars
JUNIYAR SCHOOL KA AVSHESH TAYALS NIRMAN AUR MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048690224
Cheque No :
159905
Cheque Date :
02/03/2019
14,525
Cheque
Account Type : Bank
Account No. :
50048690224
Cheque No :
159907
Cheque Date :
02/03/2019
14,400
Cheque
Account Type : Bank
Account No. :
50048690224
Cheque No :
159906
Cheque Date :
07/03/2019
28,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:06:49 AM.
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