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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
10198731
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
240,000
Particulars
DHUSA TOLA ME MOD SE PURAB BHANU PANDEY KE KHET 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 :
060179
Cheque Date :
26/10/2018
SHIVAM INT UDYOG
200,000
Cheque
Account Type : Bank
Account No. :
50048790738
Cheque No :
080147
Cheque Date :
01/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048790738
Cheque No :
080146
Cheque Date :
01/11/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:57 AM.
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