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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
8432716
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
NAGAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048853452
Cheque No :
049098
Cheque Date :
18/11/2018
NAGAD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:23:12 PM.
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