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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 :
Deoria Sadar
Village Panchayat & Equivalent :
Hata
Type Of Transaction
Expenditures
Activity Code
8391037
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
168,166
Particulars
UDAYAVAAN KE GHAR KE PASS SE BRAHYA KE GHAR HOTE HUE POKHARI TAK NALI NIRMAAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048694853
Cheque No :
134934
Cheque Date :
02/08/2018
95,993
Cheque
Account Type : Bank
Account No. :
50048694853
Cheque No :
134935
Cheque Date :
02/08/2018
19,800
Cheque
Account Type : Bank
Account No. :
50048694853
Cheque No :
134933
Cheque Date :
02/08/2018
45,173
Cheque
Account Type : Bank
Account No. :
50048694853
Cheque No :
134939
Cheque Date :
03/08/2018
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:30:42 PM.
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