eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Baitalpur
Village Panchayat & Equivalent :
Piparahia
Type Of Transaction
Expenditures
Activity Code
8968063
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,011
Particulars
JUNIOR VIDHYALAYA BHAGWANPUR KA VIDHYALAYA SHAUCHALAYA KA MARAMMAT AVAM BISTARIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
094830
Cheque Date :
22/03/2019
8,725
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
094831
Cheque Date :
22/03/2019
42,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:13:09 PM.
×