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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
17371414
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.)
66,730
Particulars
AANAND KE GHAR SE FEKU KE GHAR TAK KHARANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2553911103
Cheque No :
007220
Cheque Date :
30/07/2019
13,650
Cheque
Account Type : Bank
Account No. :
2553911103
Cheque No :
007219
Cheque Date :
30/07/2019
11,880
Cheque
Account Type : Bank
Account No. :
2553911103
Cheque No :
007243
Cheque Date :
30/07/2019
7,200
Cheque
Account Type : Bank
Account No. :
2553911103
Cheque No :
007245
Cheque Date :
30/07/2019
Vikash Int Udhyog
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:02:18 AM.
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