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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 :
Mahuadih
Type Of Transaction
Expenditures
Activity Code
8630920
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,877
Particulars
BARWA ME SARWAJANIK CHABUTRA KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
131789
Cheque Date :
01/01/2019
5,240
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
131787
Cheque Date :
01/01/2019
SHARMA CONSTRUCTION
11,673
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
126888
Cheque Date :
01/01/2019
RAMESH YADAV INT UDYOG
17,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:32:27 PM.
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