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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 :
Deoria Sadar
Village Panchayat & Equivalent :
Babhanibabu
Type Of Transaction
Expenditures
Activity Code
10851420
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
105 - Deposit Linked Insurance Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
panchya bhavan ka maramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048951120
Cheque No :
152309
Cheque Date :
07/01/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:47:35 AM.
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