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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 :
Padari Uman
Type Of Transaction
Expenditures
Activity Code
13931982
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2019
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.)
64,200
Particulars
SURJIPUR ME PICH MARAG SE BASISTH SINGH KE GHAR TAK KHADANJA MARAMAT KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048822037
Cheque No :
105939
Cheque Date :
11/07/2019
mazdoori
15,750
Cheque
Account Type : Bank
Account No. :
50048822037
Cheque No :
105938
Cheque Date :
11/07/2019
48,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:22 PM.
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