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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Karmaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
ग्राम पंचायत में वृक्षा रोपण कार्य 2018-19 KA BAKHAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048743325
Cheque No :
055497
Cheque Date :
12/04/2019
10,000
Cheque
Account Type : Bank
Account No. :
50048743325
Cheque No :
055498
Cheque Date :
12/04/2019
20,000
Cheque
Account Type : Bank
Account No. :
50048743325
Cheque No :
055499
Cheque Date :
12/04/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:28 AM.
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