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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 Nizam
Type Of Transaction
Expenditures
Activity Code
8613450
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
163,700
Particulars
nathuni ke ghar se pich sadak tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048835477
Cheque No :
080883
Cheque Date :
28/09/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048835477
Cheque No :
080885
Cheque Date :
28/09/2018
mishra traders
15,000
Cheque
Account Type : Bank
Account No. :
50048835477
Cheque No :
080890
Cheque Date :
20/11/2018
mishra traders
56,700
Cheque
Account Type : Bank
Account No. :
50048835477
Cheque No :
080892
Cheque Date :
18/01/2019
mishra traders
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:14 PM.
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