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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Kodara
Type Of Transaction
Expenditures
Activity Code
7682185
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
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.)
248,000
Particulars
GRAM SABHA ME BENCH NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
002015
Cheque Date :
20/08/2018
SHRI LAKSHMI CONSTRUCTION AND SPPLIERS
124,000
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
002016
Cheque Date :
20/08/2018
SHRI LAKSHMI CONSTRUCTION AND SPPLIERS
124,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:27 AM.
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