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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Lakhopar
Type Of Transaction
Expenditures
Activity Code
8633024
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
106,152
Particulars
BRAHDEV KE GHAR SE GRAM PANCHAYAT KE GADHA TAK HYUM PIPE NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048815961
Cheque No :
039000
Cheque Date :
09/04/2018
SHRI LAXMI CONS COMPANY
64,800
Cheque
Account Type : Bank
Account No. :
50048815961
Cheque No :
039015
Cheque Date :
13/07/2018
5,646
Cheque
Account Type : Bank
Account No. :
50048815961
Cheque No :
138969
Cheque Date :
24/12/2018
15,200
Cheque
Account Type : Bank
Account No. :
50048815961
Cheque No :
138968
Cheque Date :
24/12/2018
DEEP ENTERPRISES
20,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:57 PM.
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