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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rudrapur
Village Panchayat & Equivalent :
Bheri
Type Of Transaction
Expenditures
Activity Code
8941826
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
181,350
Particulars
mitti iat majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
305002010026249
Cheque No :
014247
Cheque Date :
29/09/2018
35,000
Cheque
Account Type : Bank
Account No. :
305002010026249
Cheque No :
014248
Cheque Date :
29/09/2018
30,000
Cheque
Account Type : Bank
Account No. :
305002010026249
Cheque No :
014254
Cheque Date :
29/09/2018
80,950
Cheque
Account Type : Bank
Account No. :
305002010026249
Cheque No :
014253
Cheque Date :
29/09/2018
15,300
Cheque
Account Type : Bank
Account No. :
305002010026249
Cheque No :
014259
Cheque Date :
29/09/2018
20,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:38:11 PM.
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