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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Piparahia
Type Of Transaction
Expenditures
Activity Code
8968072
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
60,067
Particulars
BHAGWAN KE GHOTHA SE JAGDISH KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
120667
Cheque Date :
25/01/2019
9,840
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
120669
Cheque Date :
28/01/2019
10,800
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
120668
Cheque Date :
28/01/2019
11,550
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
120666
Cheque Date :
31/01/2019
YADAV BRICKS FIELD
27,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:31:47 AM.
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