eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Type Of Transaction
Expenditures
Activity Code
9806333
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,060
Particulars
VIKAS KHAND KARYALAY KA RANGAI POTAI KA KARYA PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50056824192
Cheque No :
153904
Cheque Date :
27/05/2019
amit building matterilas
54,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:52 PM.
×