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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 :
Rampur Karkhana
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
7476112
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,430
Particulars
materiyalsh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
122836
Cheque Date :
19/03/2019
MEMARSH MUNANI RAI
51,490
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
122837
Cheque Date :
19/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
093479
Cheque Date :
19/03/2019
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:29 PM.
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