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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Sirsia
Type Of Transaction
Expenditures
Activity Code
10015742
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
153,210
Particulars
MAHDEVA BAJAR ME SUNDARIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048904011
Cheque No:
028586
Cheque Date :
01/10/2018
Letter/Advice No.:
120
Letter/Advice Date :
01/10/2018
90,000
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
009675
Cheque Date :
01/10/2018
48,210
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
028588
Cheque Date :
01/10/2018
mr payment
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:35:22 PM.
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