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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
7383392
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
245,618
Particulars
PS KENDRA SE SUDARSAN TIWARI KE GHAR TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048853189
Cheque No :
048513
Cheque Date :
18/03/2019
SUBHAM CONTRACTION
123,318
Cheque
Account Type : Bank
Account No. :
50048853189
Cheque No :
055445
Cheque Date :
18/03/2019
MESARES DINESH CHAURASIYA
102,300
Cheque
Account Type : Bank
Account No. :
50048853189
Cheque No :
055454
Cheque Date :
18/03/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:33:26 PM.
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