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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 :
Bhathava Tiwari
Type Of Transaction
Expenditures
Activity Code
15332142
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,800
Particulars
PANCHAYET BHAWAN MARAMMAT V TAYLS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048793966
Cheque No :
063201
Cheque Date :
23/07/2019
VAISHNAVI CONSTRUCTION
25,000
Cheque
Account Type : Bank
Account No. :
50048793966
Cheque No :
063202
Cheque Date :
23/07/2019
SHRI LAXMI CONS COMPANY
48,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:20 PM.
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