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 :
Tivai
Type Of Transaction
Expenditures
Activity Code
11309060
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,200
Particulars
BINDWALIYA EVAM TARKULWA TOLA PAR DUSTBEEN PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
086444
Cheque Date :
22/03/2019
99,600
Letter/Advice
Account Type:Bank
Account No.:
50048936973
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
22/03/2019
99,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:50:58 PM.
×