eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Badka Gaon
Type Of Transaction
Expenditures
Activity Code
13726434
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
228,218
Particulars
PRATHMIK VIDYALAYA KA TILES V SUNDARIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048811274
Cheque No :
083579
Cheque Date :
22/11/2018
KD TRADERS
98,206
Cheque
Account Type : Bank
Account No. :
50048811274
Cheque No :
152408
Cheque Date :
31/01/2019
KD TRADERS
62,006
Cheque
Account Type : Bank
Account No. :
50048811274
Cheque No :
152407
Cheque Date :
31/01/2019
KD TRADERS
68,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:49:16 AM.
×