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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Barva Semara
Type Of Transaction
Expenditures
Activity Code
8478126
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
61,625
Particulars
mahesh ke darwaje par pipal ke ped ka chabutra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048964026
Cheque No :
083466
Cheque Date :
12/01/2019
Prakash Brick Field
52,700
Cheque
Account Type : Bank
Account No. :
50048964026
Cheque No :
083464
Cheque Date :
12/01/2019
8,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:01:50 PM.
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