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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Beharadabar
Type Of Transaction
Expenditures
Activity Code
9068749
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
180,834
Particulars
SITALDEV KE SCHOOL SE SARDA KE RICE MIL TAK KHARNJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048774422
Cheque No :
150175
Cheque Date :
25/02/2019
MAJDOORI
61,425
Cheque
Account Type : Bank
Account No. :
50048774422
Cheque No :
150172
Cheque Date :
06/03/2019
JANATA IET UDAYOGA
118,868
Cheque
Account Type : Bank
Account No. :
50048774422
Cheque No :
150174
Cheque Date :
25/02/2019
NAKAD
541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:01 PM.
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