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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mahuadih
Type Of Transaction
Expenditures
Activity Code
8630887
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
67,139
Particulars
SOKHTA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085819
Cheque Date :
25/02/2019
8,330
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085817
Cheque Date :
25/02/2019
SHARMA CONSTRUCTION
24,777
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085818
Cheque Date :
25/02/2019
RAMESH YADAV INT UDYOG
34,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:43:56 PM.
×