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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Dhamur Parsuram
Type Of Transaction
Expenditures
Activity Code
10324957
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,300
Particulars
PERATHMIK VIDALAY ME INTERLAKING KLARAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
699010100000505
Cheque No :
106114
Cheque Date :
30/12/2018
NAND PRASAD GUPTA EIT UDYOG
40,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:02:49 PM.
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