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
8630901
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,033
Particulars
BARWA PRATHMIK VIDHYALAYA 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 :
126884
Cheque Date :
29/01/2019
3,360
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
126882
Cheque Date :
29/01/2019
JITENDRA CONSTRUCTION
7,908
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
126883
Cheque Date :
29/01/2019
RAMESH YADAV INT UDYOG
1,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:55:37 PM.
×