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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Rupai
Type Of Transaction
Expenditures
Activity Code
7368831
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
161,175
Particulars
RAVINDRA CHAURASIYA KE GHAR RAMSIHASAN KE GHAT TAK INTERLOKING ME MATERIALS PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048679299
Cheque No :
025534
Cheque Date :
20/10/2018
PARJAPATI BULDING MATERIAL
161,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:21:03 AM.
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