eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sonbarsa
Type Of Transaction
Expenditures
Activity Code
11817818
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
पंचायत भवन मरम्मत पर मजदूरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048714054
Cheque No :
087338
Cheque Date :
01/12/2018
budiram yadav
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:41:23 PM.
×