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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 :
Harapur
Type Of Transaction
Expenditures
Activity Code
10611440
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2018
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.)
59,164
Particulars
ramawadh ke ghar se nahar puliya tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
031596
Cheque Date :
18/09/2018
sharma contractor awm suppler
45,056
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
085761
Cheque Date :
21/09/2018
malikkar it udhog
4,930
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
085762
Cheque Date :
21/09/2018
gupta building matterila
4,168
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
085763
Cheque Date :
21/09/2018
5,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:51 AM.
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