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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Belva
Type Of Transaction
Expenditures
Activity Code
8684704
Scheme Name
4th State Finance Commission
Voucher Date
24/02/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
SAFAI KARMI KIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500548892731
Cheque No :
062420
Cheque Date :
24/02/2019
PASWAN INTERPRISES
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:04:26 AM.
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