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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Harapur
Type Of Transaction
Expenditures
Activity Code
13348868
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
41,214
Particulars
subash ke ghar se basant ke ghar 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 :
158937
Cheque Date :
20/02/2019
mishra traders
24,948
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
158938
Cheque Date :
20/02/2019
6,125
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
159701
Cheque Date :
28/02/2019
malikar eat udhog
5,503
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
159702
Cheque Date :
28/02/2019
gupta building matterilas
4,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:50 AM.
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