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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhaluani
Type Of Transaction
Expenditures
Activity Code
13579708
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,600
Particulars
AWADHESH MISHRA ADOP KO MAJDURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
150056824862
Cheque No :
080679
Cheque Date :
31/03/2019
Visen Brick Fild
59,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:15:50 PM.
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