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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Tatayar Khurd
Type Of Transaction
Expenditures
Activity Code
12708880
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,780
Particulars
bricharopan baya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048822989
Cheque No :
066585
Cheque Date :
08/01/2019
17,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:43 AM.
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