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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 :
Gauri Bazar
Village Panchayat & Equivalent :
Harpur
Type Of Transaction
Expenditures
Activity Code
4170789
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2018
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.)
10,414
Particulars
ACHHELAL KE GHAR SE KAPIL MUNI GHAR TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048892549
Cheque No :
038478
Cheque Date :
18/07/2018
MAZDOORI
2,625
Cheque
Account Type : Bank
Account No. :
50048892549
Cheque No :
038476
Cheque Date :
18/07/2018
ANIL INT UDHYOG
5,040
Cheque
Account Type : Bank
Account No. :
50048892549
Cheque No :
038477
Cheque Date :
18/07/2018
TROLLY MITTI
2,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:31:31 AM.
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