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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Belavar Dubavar
Type Of Transaction
Expenditures
Activity Code
7559272
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,033
Particulars
MUNNAR KUSHWAHA KE GHAR SE MOTI SHARMA KE GHAR 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 :
151521
Cheque Date :
12/02/2019
4,466
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
151522
Cheque Date :
12/02/2019
17,325
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
151523
Cheque Date :
12/02/2019
YADAV BRICK FIELD
71,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:31:06 PM.
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