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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
8630918
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,151
Particulars
PRATHMIK VIDHYALAYA MAHUADIH -RAMPUR BANAHAR KE ATIRIKT KAKSH KA FARSH MARAMMAT AVAM TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
125177
Cheque Date :
21/01/2019
9,020
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
125176
Cheque Date :
21/01/2019
20,000
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
125175
Cheque Date :
21/01/2019
SHARMA CONSTRUCTION
99,993
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
125178
Cheque Date :
22/01/2019
RAMESH YADAV INT UDYOG
13,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:16:51 PM.
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