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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
7383417
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
247,500
Particulars
AANGANBADI BHAWAN KA MARAMMAT V SUNDRIKARN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048853189
Cheque No :
048485
Cheque Date :
14/06/2018
OM INTERPRIJEGE
105,000
Cheque
Account Type : Bank
Account No. :
50048853189
Cheque No :
048480
Cheque Date :
15/06/2018
7,500
Cheque
Account Type : Bank
Account No. :
50048853189
Cheque No :
048489
Cheque Date :
26/09/2018
35,000
Cheque
Account Type : Bank
Account No. :
50048853189
Cheque No :
048490
Cheque Date :
09/10/2018
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:57:12 AM.
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