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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Tivai
Type Of Transaction
Expenditures
Activity Code
11309047
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
196,223
Particulars
BIBHINNA JAGAHO PAR JAL NIKASI HETU BHUMIGAT NALI KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
022925
Cheque Date :
12/12/2018
97,923
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
022924
Cheque Date :
12/12/2018
98,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:34:03 PM.
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