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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 :
Bhatpar Rani
Village Panchayat & Equivalent :
Kodara
Type Of Transaction
Expenditures
Activity Code
3074025
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,400
Particulars
RAIN BASERA KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
002013
Cheque Date :
07/08/2018
19,600
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
002019
Cheque Date :
13/11/2018
18,200
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
002018
Cheque Date :
13/11/2018
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:13 AM.
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