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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 :
Desai Deoria
Village Panchayat & Equivalent :
Mundera
Type Of Transaction
Expenditures
Activity Code
9821845
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
62,644
Particulars
RAMNAKSHTRA KE DARWAJE SE CHANDRABHUSAN KE DARWAJE TAK NALI MARAMMAT KARYA PAFR MATARIALS, MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048708084
Cheque No :
154564
Cheque Date :
05/12/2018
Rao int Udhog Desahi Deoria
62,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 04:50:01 AM.
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