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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Saraya
Type Of Transaction
Expenditures
Activity Code
7337335
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
236,178
Particulars
PRATHMIK VIDYALYA BANDHI MISHRA KA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
063873
Cheque Date :
25/02/2019
TIWARI CEMENT UDAYOG
153,212
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
063880
Cheque Date :
25/02/2019
TANMAY CONSTRUCTION
32,000
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
063881
Cheque Date :
25/02/2019
JP CONTRECTION
50,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:51 PM.
×