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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mukundpur
Type Of Transaction
Expenditures
Activity Code
12722069
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
50,415
Particulars
BALINDAR KE GHAR SE SHANKAR KE GHAR TAK BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
044654
Cheque Date :
11/02/2019
VANDANA
6,180
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
044652
Cheque Date :
12/02/2019
JITENDRA CONTRUCTIONS
42,507
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
044651
Cheque Date :
15/02/2019
1,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:13:06 AM.
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