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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 :
Sekhauna
Type Of Transaction
Expenditures
Activity Code
13042651
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
187,043
Particulars
hukkum ke ghar se bhagwat mall ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048707137
Cheque No :
061074
Cheque Date :
01/03/2019
SHARMA CONSTRUCTION
167,193
Cheque
Account Type : Bank
Account No. :
50048707137
Cheque No :
061075
Cheque Date :
01/03/2019
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:09:23 PM.
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