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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mahuava-Ii
Type Of Transaction
Expenditures
Activity Code
10791000
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
176,713
Particulars
GYASUDDIN KE GHAR SE PAPPU RAI KE CHAWANI TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048683320
Cheque No :
092431
Cheque Date :
24/09/2018
150,813
Cheque
Account Type : Bank
Account No. :
50048683320
Cheque No :
092435
Cheque Date :
24/09/2018
12,950
Cheque
Account Type : Bank
Account No. :
50048683320
Cheque No :
092437
Cheque Date :
26/09/2018
12,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:03:10 AM.
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