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
7337336
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
242,408
Particulars
P.S. BANDHI MISHRA KA RANGAI PUTAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
050853
Cheque Date :
25/02/2019
TIWARI CEMENT UDAYOG
166,412
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
063866
Cheque Date :
25/02/2019
TANMAY CONSTRUCTION
40,000
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
063867
Cheque Date :
25/02/2019
AMRITANSH CUNSTRUCTION
35,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:29 AM.
×