eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Piparahia
Type Of Transaction
Expenditures
Activity Code
8968066
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
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.)
109,263
Particulars
RAMSINGAR KE KHET SE HARILAL KE GHOTA TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
120675
Cheque Date :
11/02/2019
16,400
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
120674
Cheque Date :
11/02/2019
16,100
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
120676
Cheque Date :
11/02/2019
14,256
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
120677
Cheque Date :
11/02/2019
62,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:40:56 PM.
×