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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 :
Bhatpar Rani
Village Panchayat & Equivalent :
Banakta Shambhu
Type Of Transaction
Expenditures
Activity Code
12822429
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
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.)
153,606
Particulars
GRAM PANCHAYET ME HANDPUMP RE-BORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048797643
Cheque No :
154349
Cheque Date :
29/01/2019
GHANSHYAM TREDERS
83,606
Cheque
Account Type : Bank
Account No. :
50048797643
Cheque No :
154352
Cheque Date :
02/02/2019
SHREE LAXAMI CONTRACTION AND SUPLAYER
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:29 PM.
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