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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
13433678
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,785
Particulars
PRATHMIK VIDHYALAYA MAHUADIH KE SHAUCHALAYA SE MAIN GET TAK BOUNDRY WALL KA UCHIKARAN EVAM MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
105155
Cheque Date :
30/03/2019
RAMESH YADAV INT UDYOG
95,069
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
105156
Cheque Date :
30/03/2019
SHARMA CONSTRUCTION
64,866
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
105157
Cheque Date :
30/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
50048706188
Cheque No :
105158
Cheque Date :
30/03/2019
13,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:42:33 PM.
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