eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Manjharia Urf Jolahpurwa
Type Of Transaction
Expenditures
Activity Code
8850400
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
37,037
Particulars
PAR BHANS KE GHAR SE GADHI TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50335744551
Cheque No :
121223
Cheque Date :
31/12/2018
4,634
Letter/Advice
Account Type:Bank
Account No.:
50335744551
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
31/12/2018
MAA BINDHYASANI TREDRS
32,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:57:07 AM.
×