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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 :
Deoria Sadar
Village Panchayat & Equivalent :
Ranighat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
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.)
212,999
Particulars
RAM RAJ KE GHAR SE YOGENDRA KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048700969
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
16/03/2019
192,392
Letter/Advice
Account Type:Bank
Account No.:
50048700969
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
22/03/2019
15,000
Letter/Advice
Account Type:Bank
Account No.:
50048700969
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
27/03/2019
5,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:52:12 AM.
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