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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
7337410
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
102,000
Particulars
PANCHAYET BHAWAN 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 :
063896
Cheque Date :
25/02/2019
AMRITANSH CUNSTRUCTION
51,000
Cheque
Account Type : Bank
Account No. :
50048832103
Cheque No :
063897
Cheque Date :
25/02/2019
AMRITANSH CUNSTRUCTION
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:50 PM.
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