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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Belavar Dubavar
Type Of Transaction
Expenditures
Activity Code
7559263
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
62,132
Particulars
RAGHAV SINGH KE GHAR SE BASIR ANSARI KE GHAR HOTE HUE POKHARI TAK BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
151531
Cheque Date :
11/03/2019
10,850
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
151530
Cheque Date :
13/03/2019
JITENDRA CONSTRUCTION
40,882
Cheque
Account Type : Bank
Account No. :
50048691502
Cheque No :
151532
Cheque Date :
11/03/2019
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:12:49 PM.
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