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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 :
Bhatni
Village Panchayat & Equivalent :
Pipra Shukla
Type Of Transaction
Expenditures
Activity Code
8836347
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
62,006
Particulars
mithilesh tiwari ke drwaje se vyas gupta ke darawaje tak bhumigat nalia me hume pipe par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048678739
Cheque No :
042364
Cheque Date :
12/12/2018
SUBASH SHUKLA CONTRUCTION #38 SUPPLYARS
62,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:45:09 PM.
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