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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Harapur Nizam
Type Of Transaction
Expenditures
Activity Code
8613477
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
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.)
44,300
Particulars
maijistar ke ghar se rajdev prasad ke ghar tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048835477
Cheque No :
091941
Cheque Date :
29/08/2018
7,000
Cheque
Account Type : Bank
Account No. :
50048835477
Cheque No :
091939
Cheque Date :
29/08/2018
mishra traders
37,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:31 PM.
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