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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 :
Savareji Kharag
Type Of Transaction
Expenditures
Activity Code
7549719
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,000
Particulars
GRAM PRADHAN KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048902717
Cheque No :
059708
Cheque Date :
30/03/2019
GP Mandeya
17,500
Cheque
Account Type : Bank
Account No. :
50048902717
Cheque No :
059709
Cheque Date :
30/03/2019
GP Mandeya
17,500
Cheque
Account Type : Bank
Account No. :
50048902717
Cheque No :
059710
Cheque Date :
30/03/2019
GP Mandeya
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:06:17 AM.
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