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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
12826029
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,942
Particulars
RAMAPATI KE GHAR SE BHUTELI GUPTA KE GHAR TAK BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
127547
Cheque Date :
22/02/2019
17,600
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
127544
Cheque Date :
22/02/2019
SHARMA CONSTRUCTION
10,203
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
127545
Cheque Date :
22/02/2019
SHARMA CONSTRUCTION
95,640
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
127546
Cheque Date :
22/02/2019
JITENDRA CONSTRUCTION
8,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:39:32 PM.
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