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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mukundpur
Type Of Transaction
Expenditures
Activity Code
7582804
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
234,188
Particulars
G P ME SOKHTA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
044668
Cheque Date :
19/03/2019
25,000
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
044674
Cheque Date :
27/03/2019
9,120
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
044676
Cheque Date :
28/03/2019
JITENDRA CONTRUCTIONS
99,146
Cheque
Account Type : Bank
Account No. :
1507000102645546
Cheque No :
044670
Cheque Date :
28/03/2019
100,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:39:58 PM.
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