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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Salempur
Village Panchayat & Equivalent :
Jiraso
Type Of Transaction
Expenditures
Activity Code
12162938
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,770
Particulars
BANKA MASTER KE DARWAJE SE MAHENDRA SHARMA KE GHOTHA TAK KHADANJA MARAMMAT HETU MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048877665
Cheque No :
135605
Cheque Date :
05/10/2018
6,514
Cheque
Account Type : Bank
Account No. :
50048877665
Cheque No :
135604
Cheque Date :
05/10/2018
13,481
Cheque
Account Type : Bank
Account No. :
50048877665
Cheque No :
135606
Cheque Date :
05/10/2018
5,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:48:24 AM.
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