eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
8630895
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,381
Particulars
PRATHMIK VIDHYALAYA BANHAR KA SHAUCHALAYA MARAMMAT KARYA AVAM ANYA SAMBANDHIT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
126887
Cheque Date :
29/01/2019
5,640
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
126885
Cheque Date :
29/01/2019
JITENDRA CONSTRUCTION
20,239
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
126886
Cheque Date :
29/01/2019
RAMESH YADAV INT UDYOG
3,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:49:58 PM.
×