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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Haraia
Type Of Transaction
Expenditures
Activity Code
7393902
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
210,318
Particulars
sonelal ke ghar se jangi 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 :
098838
Cheque Date :
27/03/2019
maa ganga traders
95,006
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
098836
Cheque Date :
27/03/2019
saai eat udhog
56,006
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
098837
Cheque Date :
27/03/2019
yadav building matterilas
35,006
Cheque
Account Type : Bank
Account No. :
50048962596
Cheque No :
098840
Cheque Date :
29/03/2019
24,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:47 AM.
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