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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
13433683
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
29,934
Particulars
DENI YADAV KE GHAR SE BABUNANDAN KE GHAR TAK NALI MARAMMAT EVAM SLAB NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
105160
Cheque Date :
30/03/2019
RAMESH YADAV INT UDYOG
6,265
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
105159
Cheque Date :
30/03/2019
SHARMA CONSTRUCTION
19,369
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
105161
Cheque Date :
30/03/2019
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:20:12 AM.
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