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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mahuadih
Type Of Transaction
Expenditures
Activity Code
8630924
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
118,851
Particulars
MATHIYA PRATHMIK VIDHYALAYA KA FARSH MARAMMAT AVAM TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085832
Cheque Date :
08/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085830
Cheque Date :
08/03/2019
SHARMA CONSTRUCTION
74,415
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085833
Cheque Date :
08/03/2019
7,420
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085831
Cheque Date :
08/03/2019
RAMESH YADAV INT UDYOG
17,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:23:45 AM.
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