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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Dubauli
Type Of Transaction
Expenditures
Activity Code
8274843
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,200
Particulars
MUS KE GHAR SE NAHAR PUL TAK KHARANJA MARAMMAT PAR MAJDURI, MATARIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048715820
Cheque No :
031479
Cheque Date :
30/11/2018
BINDU DEVI
12,200
Cheque
Account Type : Bank
Account No. :
50048715820
Cheque No :
031481
Cheque Date :
30/11/2018
SINGH BUILDING MATARIALS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:22:01 PM.
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