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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 :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Charuhar Bik
Type Of Transaction
Expenditures
Activity Code
13336405
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,233
Particulars
KHADINJA NIRMAN ACCHELAL KE DARWAJE SE MAIN KHADINJA TAK HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100018733
Cheque No :
000153
Cheque Date :
01/02/2019
bajarang bali brick fields
56,490
Cheque
Account Type : Bank
Account No. :
07360100018733
Cheque No :
001153
Cheque Date :
25/02/2019
3,928
Cheque
Account Type : Bank
Account No. :
07360100018733
Cheque No :
001158
Cheque Date :
25/02/2019
15,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:21 AM.
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