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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Katarari
Type Of Transaction
Expenditures
Activity Code
9057157
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
12 - Administrative Expenses
Amount (in Rs.)
20,000
Particulars
baba tola se purab tla tak khsranja marammaat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048696634
Cheque No :
065185
Cheque Date :
06/08/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:09:30 PM.
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