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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Kishori Chhapar
Type Of Transaction
Expenditures
Activity Code
14565945
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
115,886
Particulars
PRATHMIK VIDYALAY ME SHAUCHALAY KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5004885307
Cheque No :
080004
Cheque Date :
30/07/2019
62,200
Cheque
Account Type : Bank
Account No. :
5004885307
Cheque No :
080005
Cheque Date :
30/07/2019
37,082
Cheque
Account Type : Bank
Account No. :
5004885307
Cheque No :
080006
Cheque Date :
30/07/2019
16,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:56 PM.
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