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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
12944552
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
196,375
Particulars
prathmik aur junier high school ke purv 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 :
083477
Cheque Date :
11/02/2019
aamir intere
89,300
Cheque
Account Type : Bank
Account No. :
50048964026
Cheque No :
098227
Cheque Date :
22/03/2019
aamir intere
74,700
Cheque
Account Type : Bank
Account No. :
50048964026
Cheque No :
098231
Cheque Date :
28/03/2019
32,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:51 PM.
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