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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Langara
Type Of Transaction
Expenditures
Activity Code
13089339
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,600
Particulars
NAHAR PULIYA SE KEDAR CHAURASIYA KE GHAR TAK SADAK KE DONO TARAF KHADNAJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048743585
Cheque No :
059157
Cheque Date :
03/02/2019
52,600
Cheque
Account Type : Bank
Account No. :
50048743585
Cheque No :
059158
Cheque Date :
03/02/2019
Cash
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:29:41 AM.
×