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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Laxmi Pur
Type Of Transaction
Expenditures
Activity Code
7559346
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
77,865
Particulars
CHABUTRA NIRMAN PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11470089617
Cheque No :
192454
Cheque Date :
18/12/2018
GUPTA OIRON STORE
27,300
Cheque
Account Type : Bank
Account No. :
11470089617
Cheque No :
192453
Cheque Date :
18/12/2018
KARAUDI INT UDYOG
43,330
Cheque
Account Type : Bank
Account No. :
11470089617
Cheque No :
192457
Cheque Date :
18/12/2018
GUPTA OIRON STORE
7,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:42:46 PM.
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