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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Udhopur
Type Of Transaction
Expenditures
Activity Code
12826033
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,506
Particulars
ROAD SE CHANDDEV YADAV KE GHAR TAK KHADNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
127543
Cheque Date :
22/02/2019
SUNIL KUMAR GAUTAM
19,750
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
127541
Cheque Date :
22/02/2019
4,774
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
127542
Cheque Date :
22/02/2019
JITENDRA CONSTRUCTION
82,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:57:03 AM.
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