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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chheriha
Type Of Transaction
Expenditures
Activity Code
12942468
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,689
Particulars
G.P. CHHERIHA ME P.V. PAR PRADHANACHRAY KASH KA FARSH OR TAYALS NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050276
Cheque Date :
16/01/2019
12,090
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050274
Cheque Date :
16/01/2019
43,722
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050275
Cheque Date :
18/01/2019
JITENDRA CONSTRUCTION AND SUPLIYERS
7,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:46:41 AM.
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