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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Padiapar
Type Of Transaction
Expenditures
Activity Code
10577875
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,000
Particulars
प्रा0वि0 किचेन मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048822195
Cheque No :
109894
Cheque Date :
03/03/2019
KHAN HARDWARE
50,000
Cheque
Account Type : Bank
Account No. :
50048822195
Cheque No :
109895
Cheque Date :
03/03/2019
S K TREDERS
100,000
Cheque
Account Type : Bank
Account No. :
50048822195
Cheque No :
109896
Cheque Date :
03/03/2019
OMPRAKSH
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:22:54 AM.
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