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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
8630885
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,528
Particulars
BARWA PRATHMIK VIDHYALAYA PAR CHABUTRA 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 :
131792
Cheque Date :
07/01/2019
9,540
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
131790
Cheque Date :
07/01/2019
SHARMA CONSTRUCTION
20,822
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
131791
Cheque Date :
11/01/2019
RAMESH YADAV INT UDYOG
30,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:52:23 AM.
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