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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
8390378
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,342
Particulars
SOKTA NIRMAN KI MATERIAL AND INT KRAY PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048854398
Cheque No :
131586
Cheque Date :
16/11/2018
25,545
Cheque
Account Type : Bank
Account No. :
50048854398
Cheque No :
131585
Cheque Date :
16/11/2018
33,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:15:42 AM.
×