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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chiuraha Khas
Type Of Transaction
Expenditures
Activity Code
7717642
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
34,283
Particulars
MEDIYA ME SHIV MANDIR PAR CHABUTARA NIRMAN KARYA HETU INT, GITTI, SAMAGRI AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323384
Cheque Date :
01/08/2018
PATEL BRICKS FIELD
16,990
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323385
Cheque Date :
01/08/2018
S K TRADERS
11,653
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323386
Cheque Date :
01/08/2018
5,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:52:53 PM.
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