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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 :
Narayanpur Dube
Type Of Transaction
Expenditures
Activity Code
17083640
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
50,998
Particulars
P.V. KA KAYAKALP EVM TILES MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2553911103
Cheque No :
007149
Cheque Date :
22/07/2019
20,000
Cheque
Account Type : Bank
Account No. :
2553911103
Cheque No :
007213
Cheque Date :
26/07/2019
19,838
Cheque
Account Type : Bank
Account No. :
2553911103
Cheque No :
007212
Cheque Date :
26/07/2019
11,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:05:14 AM.
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