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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 :
Baliava
Type Of Transaction
Expenditures
Activity Code
8935007
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,020
Particulars
GRAM SABHA BALIAVA ME PRATHMIK VIDHYALAYA BALIAVA KA SUNDARIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048688443
Cheque No :
105063
Cheque Date :
26/10/2018
19,950
Cheque
Account Type : Bank
Account No. :
50048688443
Cheque No :
105064
Cheque Date :
26/10/2018
19,950
Cheque
Account Type : Bank
Account No. :
50048688443
Cheque No :
105062
Cheque Date :
26/10/2018
AYAN CORPORATION
99,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:22:46 AM.
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