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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
8968074
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
197,569
Particulars
KAPILDEV KE GHAR SE BADI NAHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
120663
Cheque Date :
10/01/2019
18,825
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
120665
Cheque Date :
10/01/2019
114,853
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
120664
Cheque Date :
15/01/2019
63,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:28:55 AM.
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