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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
8630897
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
64,056
Particulars
PRATHMIK VIDHYALAYA MATHIYA 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 :
085840
Cheque Date :
08/03/2019
9,940
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085838
Cheque Date :
08/03/2019
SHARMA CONSTRUCTION
39,801
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085839
Cheque Date :
08/03/2019
RAMESH YADAV INT UDYOG
14,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:25:07 AM.
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