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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
8630867
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,841
Particulars
RAMNATH KE GHR SE UDAY BABA KE GHAR TAK BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085844
Cheque Date :
14/03/2019
6,320
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085843
Cheque Date :
14/03/2019
29,754
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085841
Cheque Date :
14/03/2019
SHARMA CONSTRUCTION
5,484
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
085842
Cheque Date :
15/03/2019
RAMESH YADAV INT UDYOG
3,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:13:37 AM.
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