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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Baliava
Type Of Transaction
Expenditures
Activity Code
8935004
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,340
Particulars
ACHELAL GUPTA KE GHAR KE PICHE SE PURAB SYAM BIHARI MADDESIYA KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048688443
Cheque No :
063937
Cheque Date :
29/09/2018
12,090
Cheque
Account Type : Bank
Account No. :
50048688443
Cheque No :
063936
Cheque Date :
29/09/2018
14,492
Cheque
Account Type : Bank
Account No. :
50048688443
Cheque No :
063935
Cheque Date :
29/09/2018
20,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:57 AM.
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