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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
7193508
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
106,000
Particulars
aaganwadi kendr me payjal aur shauchalay ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048963566
Cheque No :
117429
Cheque Date :
24/09/2018
10,000
Cheque
Account Type : Bank
Account No. :
50048963566
Cheque No :
091330
Cheque Date :
21/01/2019
singh traders
20,000
Cheque
Account Type : Bank
Account No. :
50048963566
Cheque No :
091331
Cheque Date :
21/01/2019
singh traders
40,000
Cheque
Account Type : Bank
Account No. :
50048963566
Cheque No :
117432
Cheque Date :
22/01/2019
Ma Vaishno Traders
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:32 AM.
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