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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Barva Semara
Type Of Transaction
Expenditures
Activity Code
12944551
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
142,500
Particulars
prathmik aur junier high school ki uttar taraf ki boundry nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048964026
Cheque No :
083476
Cheque Date :
12/02/2019
aamir intere
61,900
Cheque
Account Type : Bank
Account No. :
50048964026
Cheque No :
083479
Cheque Date :
12/02/2019
18,900
Cheque
Account Type : Bank
Account No. :
50048964026
Cheque No :
083480
Cheque Date :
12/02/2019
aamir intere
61,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:56 AM.
×