eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
8311688
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
126,728
Particulars
NAGENDRA YADAV KE GHAR SE PICH ROAD TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
131776
Cheque Date :
18/09/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
131775
Cheque Date :
18/09/2018
SINGH BRICK FIELD
84,747
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
131779
Cheque Date :
25/09/2018
12,510
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
131778
Cheque Date :
28/09/2018
JAI GOVIND JAISAWAL
9,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:17:43 AM.
×