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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 :
Baitalpur
Village Panchayat & Equivalent :
Dhatura Khas
Type Of Transaction
Expenditures
Activity Code
12708892
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
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.)
234,498
Particulars
radhe kishun ke ghar se markandey mani ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
102054
Cheque Date :
31/01/2019
ROSHAN CONSTRUCTION
195,018
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
102058
Cheque Date :
01/02/2019
19,980
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
137180
Cheque Date :
11/02/2019
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:11:28 AM.
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