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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
7476088
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,779
Particulars
Material v majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
088282
Cheque Date :
07/10/2018
MEMARSH MUNANI RAI
46,399
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
088281
Cheque Date :
07/10/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
088284
Cheque Date :
07/10/2018
8,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:03:39 AM.
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