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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Barai Patti
Type Of Transaction
Expenditures
Activity Code
15563584
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,250
Particulars
PRASHASANIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048711213
Cheque No :
105165
Cheque Date :
26/06/2019
1,750
Cheque
Account Type : Bank
Account No. :
50048711213
Cheque No :
153345
Cheque Date :
26/06/2019
3,000
Cheque
Account Type : Bank
Account No. :
50048711213
Cheque No :
153346
Cheque Date :
26/06/2019
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:11:36 PM.
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