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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Belwa Panday
Type Of Transaction
Expenditures
Activity Code
10795394
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,740
Particulars
Uday Bhan sharmay Ke Ghar se bir bahadur Ke Ghar Tak Bhumigat Nali Nirman her hyum pipe and mazdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646095
Cheque No :
520728
Cheque Date :
13/09/2018
MES SREE CONTACTER
17,640
Cheque
Account Type : Bank
Account No. :
1507000102646095
Cheque No :
520729
Cheque Date :
13/09/2018
gram pradhan
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:25 AM.
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