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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 :
Barhaj
Village Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
7192569
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,005.9
Particulars
PAVARU YADAV KE GHAR SE R.C.C ROAD TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645670
Cheque No :
381979
Cheque Date :
26/07/2018
14,000
Letter/Advice
Account Type:Bank
Account No.:
1507000102645670
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
26/07/2018
5.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:20 PM.
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