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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Singahi Dih
Type Of Transaction
Expenditures
Activity Code
7583605
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
120,000
Particulars
MARKANDEY KE KHET SE VISHUNDEV KE KHET TAK BHUMIGAT NALI ME HUME PIPE PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2323686511
Cheque No :
011076
Cheque Date :
18/06/2018
SHRI LAXMI CUNTRUCTION AND SUPLYARS
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:30:44 PM.
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