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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 :
Singahi Dih
Type Of Transaction
Expenditures
Activity Code
7583602
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
02 - Wages
Amount (in Rs.)
(in Rs.)
20,750
Particulars
FULKESHIYA KE GHAR SE PRAMOD KE BORING TAK BHUMIGAL NALI ME MAJADURI PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2323686511
Cheque No :
015594
Cheque Date :
27/07/2018
PRAMOD KUMAR
20,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:00:00 AM.
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