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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Beharadabar
Type Of Transaction
Expenditures
Activity Code
9068766
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
42,000
Particulars
INDIA MARKA-2 HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048774422
Cheque No :
143154
Cheque Date :
07/08/2018
17,000
Cheque
Account Type : Bank
Account No. :
50048774422
Cheque No :
143155
Cheque Date :
23/08/2018
5,000
Cheque
Account Type : Bank
Account No. :
50048774422
Cheque No :
150168
Cheque Date :
07/01/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:46:02 AM.
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