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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Shankar Pura
Type Of Transaction
Expenditures
Activity Code
7389172
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
141,928
Particulars
SOKHATA NIRMAR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048810463
Cheque No :
021165
Cheque Date :
05/04/2018
GAUTAM AARTH MOOVARES CONTACTION
51,078
Cheque
Account Type : Bank
Account No. :
50048810463
Cheque No :
021170
Cheque Date :
25/06/2018
MAJDOORI
19,600
Cheque
Account Type : Bank
Account No. :
50048810463
Cheque No :
021188
Cheque Date :
28/01/2019
SHREE VASNAV CONTRACTION AND SUPLAYER
71,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:35 AM.
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