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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Aura Chauri
Type Of Transaction
Expenditures
Activity Code
14694854
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,027
Particulars
AANGANWADI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
142774
Cheque Date :
24/05/2018
SHRI AMBE TREDERS
50,274
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
142773
Cheque Date :
24/05/2018
SHRI AMBE TREDERS
96,864
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
142775
Cheque Date :
24/05/2018
SHRI AMBE TREDERS
39,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:00:05 AM.
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