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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Haraia
Type Of Transaction
Expenditures
Activity Code
7393894
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
179,600
Particulars
shriram tiwari ke bangla se kapil dev ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
080747
Cheque Date :
01/12/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
080749
Cheque Date :
01/12/2018
aamir enterpsises
122,800
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
080748
Cheque Date :
12/12/2018
saai eat udhog
36,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:53 AM.
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