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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 :
Desai Deoria
Village Panchayat & Equivalent :
Bhartha Patti
Type Of Transaction
Expenditures
Activity Code
10882165
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,943
Particulars
PRASASNIK KARYO PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646040
Cheque No :
512098
Cheque Date :
12/03/2019
TAKNIKI ADN PRASASNIK MAD
5,943
Cheque
Account Type : Bank
Account No. :
1507000102646040
Cheque No :
512099
Cheque Date :
12/03/2019
SUNITA DEVI
1,700
Cheque
Account Type : Bank
Account No. :
1507000102646040
Cheque No :
512100
Cheque Date :
12/03/2019
ANAND SWARUP TIWARI
2,300
Cheque
Account Type : Bank
Account No. :
1507000102646040
Cheque No :
173610
Cheque Date :
12/03/2019
TAKNIKI ADN PRASASNIK MAD
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:48:08 PM.
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