eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Kotwa
Type Of Transaction
Expenditures
Activity Code
11457134
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,846
Particulars
PRATHMIK VIDYALYA KOTWA BAWAN MORCHA KI BAUNDRIWAL MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048826291
Cheque No :
117510
Cheque Date :
22/11/2018
Kuwar dhir singh
13,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:41:34 AM.
×