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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Udhopur
Type Of Transaction
Expenditures
Activity Code
12826023
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
124,176
Particulars
PICH MARG SE AMBIKA YADAV KE GHAR TAK KHARANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
083555
Cheque Date :
10/01/2019
19,740
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
083556
Cheque Date :
10/01/2019
15,050
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
083553
Cheque Date :
10/01/2019
8,932
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
083554
Cheque Date :
10/01/2019
JITENDRA CONSTRUCTION
80,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:27:52 PM.
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