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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Paroha
Type Of Transaction
Expenditures
Activity Code
7173349
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
580,750
Particulars
VIWAAH BHAWAN KA NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048832964
Cheque No :
061165
Cheque Date :
15/02/2019
MISHRA TRADERS
199,900
Cheque
Account Type : Bank
Account No. :
50048832964
Cheque No :
061166
Cheque Date :
15/02/2019
MISHRA TRADERS
185,850
Cheque
Account Type : Bank
Account No. :
50048832964
Cheque No :
061168
Cheque Date :
22/02/2019
MISHRA TRADERS
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:46 AM.
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