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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Aktahia Urf Matiyari
Type Of Transaction
Expenditures
Activity Code
3598982
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,868
Particulars
pintu ke ghar se subash ke ghar tak khadanja karya int tukda and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048855529
Cheque No :
114381
Cheque Date :
01/04/2018
7,128
Cheque
Account Type : Bank
Account No. :
50048855529
Cheque No :
114382
Cheque Date :
01/04/2018
GORO INTAR PRAESES GORYBAJAR
106,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:44:20 AM.
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