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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 :
Baitalpur
Village Panchayat & Equivalent :
Araipar
Type Of Transaction
Expenditures
Activity Code
10225099
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,506
Particulars
RAM RAKSHA KE GHAR SE POKHARI TAK PIPE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048705775
Cheque No :
086242
Cheque Date :
01/03/2019
172,202
Cheque
Account Type : Bank
Account No. :
50048705775
Cheque No :
086248
Cheque Date :
28/03/2019
11,025
Cheque
Account Type : Bank
Account No. :
50048705775
Cheque No :
086249
Cheque Date :
28/03/2019
10,800
Cheque
Account Type : Bank
Account No. :
50048705775
Cheque No :
086247
Cheque Date :
28/03/2019
54,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:27:45 AM.
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