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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Haraia
Type Of Transaction
Expenditures
Activity Code
7393933
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2018
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.)
200,000
Particulars
aaganwadi kendra me vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
049447
Cheque Date :
26/06/2018
mishra traders
50,000
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
067422
Cheque Date :
26/06/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
067421
Cheque Date :
26/06/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
067434
Cheque Date :
08/08/2018
aamir enterpsises
85,000
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
067432
Cheque Date :
04/09/2018
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:31 AM.
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