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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
7337354
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
249,000
Particulars
SIV MANDIR GHAT PAR MARG NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
063893
Cheque Date :
25/02/2019
AMRITANSH CUNSTRUCTION
99,000
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
063894
Cheque Date :
25/02/2019
AMRITANSH CUNSTRUCTION
99,000
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
063895
Cheque Date :
25/02/2019
VISHEN INT UDYOG
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:01 AM.
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