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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Mujhahn Lala
Type Of Transaction
Expenditures
Activity Code
7960190
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,754
Particulars
PARATHAMIK VIDAYALAY MUJAHANA LALA KA BOUNDARIWALL NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048892345
Cheque No :
059859
Cheque Date :
21/08/2018
maa vindhwasani
22,614
Cheque
Account Type : Bank
Account No. :
50048892345
Cheque No :
059861
Cheque Date :
21/08/2018
gupta airon stor
20,580
Cheque
Account Type : Bank
Account No. :
50048892345
Cheque No :
059860
Cheque Date :
21/08/2018
SKY Bricks
49,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:58:09 PM.
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