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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Salempur
Village Panchayat & Equivalent :
Barsipar
Type Of Transaction
Expenditures
Activity Code
15838960
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2019
Voucher No
4THSFC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Buleni ke Ghar Se Rampyare Ke Ghar Tak Bhumugat Nali HETU MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048981224
Cheque No :
018368
Cheque Date :
29/06/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:16 PM.
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