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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Salempur
Village Panchayat & Equivalent :
Rampur Buzurg
Type Of Transaction
Expenditures
Activity Code
13633918
Scheme Name
4th State Finance Commission
Voucher Date
09/04/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,800
Particulars
nali paipe brick material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048973948
Cheque No :
108584
Cheque Date :
09/04/2019
33,800
Cheque
Account Type : Bank
Account No. :
50048973948
Cheque No :
108587
Cheque Date :
12/04/2019
13,000
Cheque
Account Type : Bank
Account No. :
50048973948
Cheque No :
108586
Cheque Date :
12/04/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:19 PM.
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