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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 :
Deoria Sadar
Village Panchayat & Equivalent :
Padari Mall
Type Of Transaction
Expenditures
Activity Code
9063253
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
245,895
Particulars
DHOBHI GHHAT NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048703018
Cheque No:
Cheque Date :
Letter/Advice No.:
308
Letter/Advice Date :
22/02/2019
GUPTA IRON STORE
19,840
Letter/Advice
Account Type:Bank
Account No.:
50048703018
Cheque No:
Cheque Date :
Letter/Advice No.:
310
Letter/Advice Date :
22/02/2019
MR EMPLOYEE
120,740
Letter/Advice
Account Type:Bank
Account No.:
50048703018
Cheque No:
Cheque Date :
Letter/Advice No.:
312
Letter/Advice Date :
22/02/2019
105,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:06:30 AM.
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