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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Belavar Dubavar
Type Of Transaction
Expenditures
Activity Code
7559265
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,377
Particulars
ASHOK KE GHAR SE SADAK TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
008993
Cheque Date :
01/12/2018
YADAV BRICK FIELD
36,723
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
008994
Cheque Date :
01/12/2018
8,575
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
008992
Cheque Date :
01/12/2018
2,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:54:06 AM.
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