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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
13762357
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
144,799
Particulars
prathmik school sekhauna me atirikt kachh ka marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048707137
Cheque No :
061082
Cheque Date :
29/03/2019
SHARMA CONSTRUCTION
109,449
Cheque
Account Type : Bank
Account No. :
50048707137
Cheque No :
061084
Cheque Date :
29/03/2019
14,000
Cheque
Account Type : Bank
Account No. :
50048707137
Cheque No :
061090
Cheque Date :
29/03/2019
10,000
Cheque
Account Type : Bank
Account No. :
50048707137
Cheque No :
061091
Cheque Date :
29/03/2019
11,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:14:21 PM.
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