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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Kodara
Type Of Transaction
Expenditures
Activity Code
7682183
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
239,218
Particulars
RAIN BASERA KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
064100
Cheque Date :
24/06/2019
19,600
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
064099
Cheque Date :
24/06/2019
19,600
Cheque
Account Type : Bank
Account No. :
50048801334
Cheque No :
064101
Cheque Date :
24/06/2019
DEEP ENTERPRISES
200,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:08 PM.
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