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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 :
Bankata
Village Panchayat & Equivalent :
Pachrukhia
Type Of Transaction
Expenditures
Activity Code
14566804
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,800
Particulars
STATSTIONRI , PRASASNIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048717475
Cheque No :
036542
Cheque Date :
29/06/2019
ARADHYA CONSTRUCTION
14,000
Cheque
Account Type : Bank
Account No. :
50048717475
Cheque No :
036544
Cheque Date :
10/07/2019
2,500
Cheque
Account Type : Bank
Account No. :
50048717475
Cheque No :
036547
Cheque Date :
30/07/2019
TIWARI BROTHERS
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:06 PM.
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