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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Lakhopar
Type Of Transaction
Expenditures
Activity Code
8633027
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
245,000
Particulars
SOLAR LIGHT KA KRAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048815961
Cheque No :
039001
Cheque Date :
22/06/2018
SHRI LAXMI CONS COMPANY
122,500
Cheque
Account Type : Bank
Account No. :
50048815961
Cheque No :
039002
Cheque Date :
22/06/2018
SHRI LAXMI CONS COMPANY
122,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:39 AM.
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