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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 :
Bhaluani
Village Panchayat & Equivalent :
Tarkulaha
Type Of Transaction
Expenditures
Activity Code
3121214
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
20,000
Particulars
INTERLAKING HETU SAMAGRI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2662101017854
Cheque No :
544758
Cheque Date :
02/04/2018
Kalindi Building Matterials
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:58 AM.
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