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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Barva Semara
Type Of Transaction
Expenditures
Activity Code
8478127
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
54,775
Particulars
gram pradhan ke ghar kr pass pakad ke ped ka chabutra ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048964026
Cheque No :
025559
Cheque Date :
13/11/2018
Prakash Brick Field
26,600
Cheque
Account Type : Bank
Account No. :
50048964026
Cheque No :
025560
Cheque Date :
13/11/2018
aamir intere
19,600
Cheque
Account Type : Bank
Account No. :
50048964026
Cheque No :
083463
Cheque Date :
31/12/2018
8,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:10 AM.
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