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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 :
Tivai
Type Of Transaction
Expenditures
Activity Code
8311687
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
91,797
Particulars
INTERLOCKING ROAD SE HEERA GUPTA KE GHAR TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
131771
Cheque Date :
07/09/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
131772
Cheque Date :
18/09/2018
10,090
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
131773
Cheque Date :
18/09/2018
SINGH BRICK FIELD
53,853
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
131774
Cheque Date :
28/09/2018
JAI GOVIND JAISAWAL
7,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:37:22 PM.
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