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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Singahi Dih
Type Of Transaction
Expenditures
Activity Code
7583604
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,600
Particulars
PARAMHANSH RAJBHAR KE GHAR SE MARKANDEY KE KHET TAK BHUMIGAT NALI NIRMAN 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 :
015600
Cheque Date :
17/08/2018
DIVYANAND
29,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:57:09 PM.
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