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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Salempur
Village Panchayat & Equivalent :
Gauri Thakur
Type Of Transaction
Expenditures
Activity Code
14736366
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,380
Particulars
junior vidyalay shri nagar school par tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048989620
Cheque No :
014035
Cheque Date :
30/07/2019
62,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:54:48 PM.
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