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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Savareji Kharag
Type Of Transaction
Expenditures
Activity Code
7549756
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
150,086
Particulars
PICH SADAK SE NONIYA TOLA SE OMPARKESH KE GHAR HOTE HUE GAMA KE KHET TAK MITTI #47 KHARNGA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048902717
Cheque No :
059652
Cheque Date :
10/08/2018
CASH
20,000
Cheque
Account Type : Bank
Account No. :
50048902717
Cheque No :
059653
Cheque Date :
10/08/2018
SHIVA CONSTRUCTION AND SUPPLIERS
130,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:10:26 PM.
×