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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Pandepur
Type Of Transaction
Expenditures
Activity Code
11133401
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,218
Particulars
MAHENDAR KE MAKAN SE JANARDHAN TIWARI KE MAKAN TAK R CC V KC DRAIN NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048738870
Cheque No :
125082
Cheque Date :
25/01/2019
MA BINDHWSINI TREDRS
95,697
Cheque
Account Type : Bank
Account No. :
50048738870
Cheque No :
125085
Cheque Date :
20/02/2019
MA BINDHWSINI TREDRS
68,851
Cheque
Account Type : Bank
Account No. :
50048738870
Cheque No :
125084
Cheque Date :
21/02/2019
MA BINDHWSINI TREDRS
16,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:11:12 PM.
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