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 :
Bhatni
Village Panchayat & Equivalent :
Beharadabar
Type Of Transaction
Expenditures
Activity Code
9068746
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,500
Particulars
TAKNIKI AVM PRASASNIK MAD V VIGYAPAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048774422
Cheque No :
143158
Cheque Date :
20/09/2018
ANSH TRADERS
7,500
Cheque
Account Type : Bank
Account No. :
50048774422
Cheque No :
143157
Cheque Date :
25/10/2018
3,000
Cheque
Account Type : Bank
Account No. :
50048774422
Cheque No :
150170
Cheque Date :
14/01/2019
3,000
Cheque
Account Type : Bank
Account No. :
50048774422
Cheque No :
100128
Cheque Date :
29/03/2019
ANSH TRADERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:18:23 AM.
×