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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Suvikhar
Type Of Transaction
Expenditures
Activity Code
11220630
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
99,190
Particulars
prathmik vidalya ka aramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Demand Draft
Bank
Account No.
50048950499
Cheque No:
002425
Cheque Date:
17/11/2018
DD No.:
1
DD Date:
17/11/2018
DD Charges:
99190.00
99,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:24:06 AM.
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