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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Bhinda Mishra
Type Of Transaction
Expenditures
Activity Code
8382223
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
43,550
Particulars
AWADH BIHARI MISHRA KE GHAR SE POKHARI TAK BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048795501
Cheque No :
049722
Cheque Date :
09/07/2019
SHREE LAKCHMI CUNTRACTION AND SPLAYER
25,000
Cheque
Account Type : Bank
Account No. :
50048795501
Cheque No :
049723
Cheque Date :
09/07/2019
Mazdoori
18,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:47 PM.
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