eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chheriha
Type Of Transaction
Expenditures
Activity Code
7751402
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
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.)
(in Rs.)
115,571
Particulars
SOKHTA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050296
Cheque Date :
22/03/2019
JITENDRA CONSTRUCTION AND SUPLIYERS
43,731
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050297
Cheque Date :
22/03/2019
JITENDRA CONSTRUCTION AND SUPLIYERS
56,390
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050298
Cheque Date :
22/03/2019
15,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:09:32 AM.
×