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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 :
Saraya
Type Of Transaction
Expenditures
Activity Code
7337402
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
245,486
Particulars
PANCHAYET BHAWAN KE PRANGAN KA SUNDRIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
050786
Cheque Date :
14/06/2018
JP CONTRECTION
84,724
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
050799
Cheque Date :
14/06/2018
JP CONTRECTION
93,606
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
050782
Cheque Date :
14/06/2018
JP CONTRECTION
41,948
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
050800
Cheque Date :
14/06/2018
25,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:19 AM.
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