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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Karjahi
Type Of Transaction
Expenditures
Activity Code
16806883
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,960
Particulars
प्रा0वि0 पचोहिया का कायाकल्प
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646086
Cheque No :
281597
Cheque Date :
13/07/2019
HARENDRA TRADING
32,551
Cheque
Account Type : Bank
Account No. :
1507000102646086
Cheque No :
281598
Cheque Date :
15/07/2019
50,947
Cheque
Account Type : Bank
Account No. :
1507000102646086
Cheque No :
281600
Cheque Date :
18/07/2019
8,650
Cheque
Account Type : Bank
Account No. :
1507000102646086
Cheque No :
281601
Cheque Date :
18/07/2019
18,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:05 AM.
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