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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Salempur
Village Panchayat & Equivalent :
Ghusari
Type Of Transaction
Expenditures
Activity Code
14859423
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,600
Particulars
BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2338572823
Cheque No :
006666
Cheque Date :
23/04/2018
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:30:29 AM.
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