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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Tivai
Type Of Transaction
Expenditures
Activity Code
8311691
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,951
Particulars
TAPESAR KE GHAR SE ASHOK JAISAWAL 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 :
086213
Cheque Date :
06/10/2018
15,000
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
086214
Cheque Date :
06/10/2018
7,300
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
086211
Cheque Date :
06/10/2018
5,698
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
086212
Cheque Date :
09/10/2018
SINGH BRICK FIELD DEORIA
55,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:37:50 PM.
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