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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Jungle Katai
Type Of Transaction
Expenditures
Activity Code
7551322
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,400
Particulars
RAMDARASH KE KHET SE SAMINATH KE KHET TAK NALI NIRAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048889525
Cheque No :
030346
Cheque Date :
06/07/2018
4,400
Cheque
Account Type : Bank
Account No. :
50048889525
Cheque No :
030343
Cheque Date :
06/07/2018
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:25:55 AM.
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