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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 :
Baitalpur
Village Panchayat & Equivalent :
Mukundpur
Type Of Transaction
Expenditures
Activity Code
7582809
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,106
Particulars
PRATHMIK VIDHYALAYA MUKUNDPUR KA BOUNDRY WALL KA NIRMAN AVAM MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
282990
Cheque Date :
03/10/2018
VANDANA DEVI
33,030
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
282992
Cheque Date :
04/10/2018
SHARMA CONSTRUCTION
81,334
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
282991
Cheque Date :
05/10/2018
29,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:19:23 PM.
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