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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rudrapur
Village Panchayat & Equivalent :
Bharohia
Type Of Transaction
Expenditures
Activity Code
12833740
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
75,000
Particulars
khidaki and darwaja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
305002010026330
Cheque No :
016316
Cheque Date :
02/03/2019
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:49 AM.
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