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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Parasia Karkatahi
Type Of Transaction
Expenditures
Activity Code
7493536
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
17,850
Particulars
BADARI PRASAD KE KHET SE TRILOKI PAL KE KHET TAK KHADANJA ME MAJDURI PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048678875
Cheque No :
117789
Cheque Date :
24/07/2018
NAGAD
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:42:14 PM.
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