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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Kaula Chak
Type Of Transaction
Expenditures
Activity Code
15306083
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,720
Particulars
PRIMARI VIDYALAY PAR SHAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646396
Cheque No :
459139
Cheque Date :
07/06/2019
16,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:35 PM.
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