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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhaluani
Village Panchayat & Equivalent :
Sonbarsa
Type Of Transaction
Expenditures
Activity Code
12891762
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
41,063
Particulars
CIMENT BALU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048724426
Cheque No :
158780
Cheque Date :
11/02/2019
OM BUILDING MATERIALS
41,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:45 PM.
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