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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chheriha
Type Of Transaction
Expenditures
Activity Code
7751382
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,087
Particulars
GULAB KE KHET SE PICH ROAD TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
117826
Cheque Date :
28/06/2018
SHIVA CONSTRUCTION
82,047
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
117827
Cheque Date :
28/06/2018
16,470
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
117825
Cheque Date :
28/06/2018
37,170
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
117828
Cheque Date :
29/06/2018
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:59:46 AM.
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