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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
14/01/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,550
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 :
031482
Cheque Date :
14/01/2019
SINGH BUILDING MATARIALS
15,700
Cheque
Account Type : Bank
Account No. :
50048715820
Cheque No :
031483
Cheque Date :
14/01/2019
SINGH BUILDING MATARIALS
6,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:15:28 PM.
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