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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Bardiha
Type Of Transaction
Expenditures
Activity Code
13603427
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,600
Particulars
garam panchayat pokhari kisafai v sarvajanik ethal par brikshra ropan par vayay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048783528
Cheque No :
026140
Cheque Date :
20/01/2019
ansh traders
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:41 PM.
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