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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
10244443
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
66,000
Particulars
हरिजन वस्ती से छापनी टोला तक खड़न्जा मरम्मत पर मजदूरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048710128
Cheque No :
114286
Cheque Date :
28/12/2018
हदेया यादव
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:46:52 PM.
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