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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Hata
Type Of Transaction
Expenditures
Activity Code
8391017
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,031
Particulars
jai singh ke ghar se jaisankar ke ghar tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048694853
Cheque No :
134921
Cheque Date :
20/07/2018
19,950
Cheque
Account Type : Bank
Account No. :
50048694853
Cheque No :
134922
Cheque Date :
21/07/2018
Singh Briks Filds
90,007
Cheque
Account Type : Bank
Account No. :
50048694853
Cheque No :
134926
Cheque Date :
21/07/2018
7,880
Cheque
Account Type : Bank
Account No. :
50048694853
Cheque No :
134923
Cheque Date :
20/07/2018
9,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:29:06 AM.
×