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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 :
Rampur Karkhana
Village Panchayat & Equivalent :
Savareji Kharag
Type Of Transaction
Expenditures
Activity Code
7549757
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,000
Particulars
HARMAD KE GHAR SE NAVAMI KE GHAR HOTE HIUE VASISAT KE KHET TAK MITTI #47 KHARNGA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048902717
Cheque No :
059655
Cheque Date :
13/08/2018
CASH
20,000
Cheque
Account Type : Bank
Account No. :
50048902717
Cheque No :
059654
Cheque Date :
13/08/2018
CASH
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:59:56 AM.
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