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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Kuwar Bakhara
Type Of Transaction
Expenditures
Activity Code
13739015
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,940
Particulars
SATYAVATI KE MAKAN SE SANGAM KE KHET TAK NALI NIRMAN HETU MAZADURI,ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048697162
Cheque No :
038559
Cheque Date :
28/03/2019
12,390
Cheque
Account Type : Bank
Account No. :
50048697162
Cheque No :
038561
Cheque Date :
29/03/2019
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:27:39 AM.
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