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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Sohasa
Type Of Transaction
Expenditures
Activity Code
8617298
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,993
Particulars
PINKU RAI KE KHET SE PANCHAYAT BHAWAN TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048690224
Cheque No :
090919
Cheque Date :
13/08/2018
23,502
Cheque
Account Type : Bank
Account No. :
50048690224
Cheque No :
090918
Cheque Date :
16/08/2018
AYAN INTERPRISES
90,000
Cheque
Account Type : Bank
Account No. :
50048690224
Cheque No :
090920
Cheque Date :
21/08/2018
22,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:07:20 AM.
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