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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Bhatni Buzurg
Type Of Transaction
Expenditures
Activity Code
10882056
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
5,075
Particulars
RAMAN KE GHAR SE DULARE KE KHET TAK MITTI KHARANJA NRIMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048708379
Cheque No :
062591
Cheque Date :
16/10/2018
5,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:09:27 PM.
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