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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Piparahia
Type Of Transaction
Expenditures
Activity Code
8968075
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
23,249
Particulars
RAM CHANNAR KE GHAR SE GULAB 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 :
094826
Cheque Date :
28/03/2019
2,459
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
094827
Cheque Date :
22/03/2019
YADAV BRICKS FIELD
16,340
Cheque
Account Type : Bank
Account No. :
50048705378
Cheque No :
094828
Cheque Date :
22/03/2019
4,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:18:06 PM.
×