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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 :
Rampur Karkhana
Village Panchayat & Equivalent :
Sirsia
Type Of Transaction
Expenditures
Activity Code
13756186
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
189,850
Particulars
PRATHMIK VIDYALAY BABHNAULI ME FARSE AND TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
159167
Cheque Date :
07/03/2019
mazdoori
20,000
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
159170
Cheque Date :
07/03/2019
mazdoori
20,000
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
102045
Cheque Date :
07/03/2019
aashish construction and supplier
92,250
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
102050
Cheque Date :
07/03/2019
mishra traders
57,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:32:21 PM.
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