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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 :
Bhatpar Rani
Village Panchayat & Equivalent :
Badka Gaon
Type Of Transaction
Expenditures
Activity Code
15346873
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,500
Particulars
KRISHNA TIWARI KE GHAR SE MAIN NALI TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048811274
Cheque No :
033066
Cheque Date :
30/07/2019
KISHAN INT UDYOG
36,800
Cheque
Account Type : Bank
Account No. :
50048811274
Cheque No :
033067
Cheque Date :
30/07/2019
DEEP ENTERPRAISES
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:55 PM.
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