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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 :
Tarkalua
Village Panchayat & Equivalent :
Belahi
Type Of Transaction
Expenditures
Activity Code
10757044
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,718
Particulars
belahi me junier high school ka boundry nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048966396
Cheque No :
024327
Cheque Date :
05/10/2018
dms eat udhog
104,018
Cheque
Account Type : Bank
Account No. :
50048966396
Cheque No :
024328
Cheque Date :
23/10/2018
diwedi matterials building
88,700
Cheque
Account Type : Bank
Account No. :
50048966396
Cheque No :
074779
Cheque Date :
29/03/2019
mishra traders
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:49 PM.
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