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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Belavar Dubavar
Type Of Transaction
Expenditures
Activity Code
7559268
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,325
Particulars
MAHENDRA RAJBHAR KE GHAR SE RAMKRIPAL KE GHAR TAK BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
008980
Cheque Date :
02/08/2018
JITENDRA CONSTRUCTION
173,721
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
008982
Cheque Date :
02/08/2018
18,090
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
008983
Cheque Date :
03/08/2018
11,600
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
008981
Cheque Date :
04/08/2018
YADAV BRICK FIELD
30,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:49:50 AM.
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