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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 :
Chhitahibazar
Type Of Transaction
Expenditures
Activity Code
7562328
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,746
Particulars
BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
125048
Cheque Date :
22/01/2019
12,775
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
125049
Cheque Date :
23/01/2019
36,131
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
125046
Cheque Date :
29/01/2019
20,858
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
125047
Cheque Date :
31/01/2019
MUKHRAM YADAV
10,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:54:45 AM.
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