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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 :
Maripar
Type Of Transaction
Expenditures
Activity Code
10031121
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
KRISHNA TRADING COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048680759
Cheque No :
085533
Cheque Date :
31/01/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:28:14 AM.
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