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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Badanpura
Type Of Transaction
Expenditures
Activity Code
11636632
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
61,461
Particulars
MATARIAL PURCHES FOR MUNNA SINGH KE GHAR SE BANGLA-SINGHAUTI MARG TAK PEVARS NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304902010038520
Cheque No :
018669
Cheque Date :
31/10/2018
HIND INTERPRISES
32,096
Cheque
Account Type : Bank
Account No. :
304902010038520
Cheque No :
018671
Cheque Date :
31/10/2018
MAZDURI
20,475
Cheque
Account Type : Bank
Account No. :
304902010038520
Cheque No :
018667
Cheque Date :
31/10/2018
HIND INTERPRISES
8,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:06:39 PM.
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