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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mahuadih
Type Of Transaction
Expenditures
Activity Code
8630902
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
37,398
Particulars
MAHUADIH PRATHMIK VIDHYALAYA KA SHAUCHALAYA MARAMMAT KARYA AVAM ANYA SAMBANDHIT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
126900
Cheque Date :
25/02/2019
9,670
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
126898
Cheque Date :
25/02/2019
SHARMA CONSTRUCTION
23,919
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
126899
Cheque Date :
25/02/2019
RAMESH YADAV INT UDYOG
3,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:39:56 AM.
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