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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 :
Pathar Dewa
Village Panchayat & Equivalent :
Baghramahuari
Type Of Transaction
Expenditures
Activity Code
9039082
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,707
Particulars
JUNIOR HIGHSCHOOL KA SHAUCHALAY MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048829292
Cheque No :
108297
Cheque Date :
03/07/2019
32,082
Cheque
Account Type : Bank
Account No. :
50048829292
Cheque No :
108296
Cheque Date :
03/07/2019
32,100
Cheque
Account Type : Bank
Account No. :
50048829292
Cheque No :
108292
Cheque Date :
03/07/2019
10,675
Cheque
Account Type : Bank
Account No. :
50048829292
Cheque No :
108293
Cheque Date :
03/07/2019
10,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:01:11 PM.
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