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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Khampar
Type Of Transaction
Expenditures
Activity Code
10198732
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
240,000
Particulars
BAHUBARI ME PITCH SADAK SE UTTER BIRBAL YADAV KE GHAR TAK KHARANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048790738
Cheque No :
060176
Cheque Date :
25/10/2018
SHIVA CONTRACTION AND SUPLAYER
200,000
Cheque
Account Type : Bank
Account No. :
50048790738
Cheque No :
080151
Cheque Date :
06/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048790738
Cheque No :
080150
Cheque Date :
06/11/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:30 AM.
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