eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
7476069
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
174,700
Particulars
materiyals v majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
002785
Cheque Date :
25/03/2019
MEMARSH MUNANI RAI
80,000
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
093484
Cheque Date :
25/03/2019
MEMARSH MUNANI RAI
48,200
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
093485
Cheque Date :
25/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
093489
Cheque Date :
25/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
093490
Cheque Date :
25/03/2019
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:19:10 AM.
×