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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 :
Chheriha
Type Of Transaction
Expenditures
Activity Code
13616204
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,972
Particulars
MANDIR KE PAS CHABUTRA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050302
Cheque Date :
26/03/2019
JITENDRA CONSTRUCTION AND SUPLIYERS
10,079
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050301
Cheque Date :
26/03/2019
JITENDRA CONSTRUCTION AND SUPLIYERS
16,983
Cheque
Account Type : Bank
Account No. :
50048692812
Cheque No :
050300
Cheque Date :
27/03/2019
5,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:56:25 AM.
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