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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Belthara
Type Of Transaction
Expenditures
Activity Code
2996493
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,393
Particulars
KHADANJA MARAMAT KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048797144
Cheque No :
114948
Cheque Date :
19/06/2018
GCM EAT UDYOG
42,000
Cheque
Account Type : Bank
Account No. :
50048797144
Cheque No :
114951
Cheque Date :
27/07/2018
Mazdoori
19,250
Cheque
Account Type : Bank
Account No. :
50048797144
Cheque No :
114952
Cheque Date :
04/08/2018
6,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:28 AM.
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