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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 :
Vinayak
Type Of Transaction
Expenditures
Activity Code
7728186
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2019
Voucher No
FFC/2018-19/P/51
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,790
Particulars
ईंट, सीमेन्ट, मोरंग, बालू आदि
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048743879
Cheque No :
150889
Cheque Date :
09/03/2019
HARENDRA TRADING COMPANY
55,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:33:56 PM.
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