eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Puraina
Type Of Transaction
Expenditures
Activity Code
3029573
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
194,126
Particulars
RAMADHAR KE GHR SE JANU KE GHAR TAK INTERLIKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048826053
Cheque No :
119376
Cheque Date :
10/01/2019
VASNO CONTACTION AND SUPLAYER
39,060
Cheque
Account Type : Bank
Account No. :
50048826053
Cheque No :
119377
Cheque Date :
15/01/2019
Mazdoori
10,000
Cheque
Account Type : Bank
Account No. :
50048826053
Cheque No :
119378
Cheque Date :
31/01/2019
KUSWAHA BILLDING MATERIAL
145,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:48 PM.
×