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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Rampur Lala
Type Of Transaction
Expenditures
Activity Code
7311250
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,283
Particulars
Bhumigat Nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048690553
Cheque No :
137177
Cheque Date :
29/01/2019
14,040
Cheque
Account Type : Bank
Account No. :
50048690553
Cheque No :
137176
Cheque Date :
29/01/2019
9,200
Cheque
Account Type : Bank
Account No. :
50048690553
Cheque No :
137175
Cheque Date :
29/01/2019
JITENDRA CONSTRUCTION
144,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:53:16 AM.
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