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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 :
Bhatpar Rani
Village Panchayat & Equivalent :
Vishunpura
Type Of Transaction
Expenditures
Activity Code
3257731
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,995
Particulars
KAILASH KE KHET SE BASDEV BABA TAK NALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048825617
Cheque No :
087678
Cheque Date :
31/01/2019
16,940
Cheque
Account Type : Bank
Account No. :
50048825617
Cheque No :
087673
Cheque Date :
02/02/2019
3,723
Cheque
Account Type : Bank
Account No. :
50048825617
Cheque No :
087674
Cheque Date :
20/02/2019
7,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:27 AM.
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