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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
3286271
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
186,118
Particulars
SIVA MANDIR SE RAMNAGINA SAHNI KE GHAR TAK C.C. ROAD NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
050798
Cheque Date :
14/06/2018
JP CONTRECTION
111,818
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
050804
Cheque Date :
02/08/2018
AMRITANSH CUNSTRUCTION
52,400
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
050801
Cheque Date :
02/08/2018
VISHEN INT UDYOG
21,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:27 AM.
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