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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Sahabajpur
Type Of Transaction
Expenditures
Activity Code
11121025
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
246,412
Particulars
prathamik vidhyalay ka tiles nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048897150
Cheque No :
091810
Cheque Date :
05/10/2018
ma vindhyavashini traders
107,126
Cheque
Account Type : Bank
Account No. :
50048897150
Cheque No :
139992
Cheque Date :
05/10/2018
gram pradhan
19,720
Cheque
Account Type : Bank
Account No. :
50048897150
Cheque No :
139998
Cheque Date :
27/11/2018
Vaishno traders
99,846
Cheque
Account Type : Bank
Account No. :
50048897150
Cheque No :
139999
Cheque Date :
27/11/2018
gram pradhan
19,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:57 AM.
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