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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 :
Salempur
Village Panchayat & Equivalent :
Barsipar
Type Of Transaction
Expenditures
Activity Code
9996919
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
37,806
Particulars
MAYA KALP YOJNA ME PRATHMIC VIDHYALAYA BARSIPAR KI BOUNDARY WALL NIRMAN HETU INT KRAY PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048981224
Cheque No :
065414
Cheque Date :
14/02/2019
37,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:12:10 AM.
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