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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Virma Patti
Type Of Transaction
Expenditures
Activity Code
3290817
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
164,500
Particulars
PRATHMIK VIDYALYA ME TAYLS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048833672
Cheque No :
062339
Cheque Date :
29/09/2018
MISHRA TRADERES
50,000
Cheque
Account Type : Bank
Account No. :
50048833672
Cheque No :
062338
Cheque Date :
29/09/2018
VIJAYA TRADERS
50,000
Cheque
Account Type : Bank
Account No. :
50048833672
Cheque No :
080771
Cheque Date :
19/11/2018
MAJDOORI
30,000
Cheque
Account Type : Bank
Account No. :
50048833672
Cheque No :
080773
Cheque Date :
19/11/2018
VIJAYA TRADERS
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:15 AM.
×