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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 :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Dhatura Khas
Type Of Transaction
Expenditures
Activity Code
8362698
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
210,700
Particulars
prathmik school dhaturakhas me tyles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
087121
Cheque Date :
01/10/2018
ROSHAN CONSTRUCTION
176,097
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
087125
Cheque Date :
03/10/2018
15,120
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
087127
Cheque Date :
04/10/2018
TRACTOR MALIK
15,600
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
087126
Cheque Date :
04/10/2018
3,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:03:38 AM.
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