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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mahuava-Ii
Type Of Transaction
Expenditures
Activity Code
10790998
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,052
Particulars
ANWARUL KE GHAR SE MAHENDRA KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048683320
Cheque No :
092438
Cheque Date :
27/11/2018
17,656
Cheque
Account Type : Bank
Account No. :
50048683320
Cheque No :
092439
Cheque Date :
29/11/2018
5,971
Cheque
Account Type : Bank
Account No. :
50048683320
Cheque No :
092440
Cheque Date :
29/11/2018
5,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:07:50 AM.
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