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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Jalua
Type Of Transaction
Expenditures
Activity Code
13198004
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
69,000
Particulars
prem prakash ke ghar se mainejar ke ghari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11071754283
Cheque No :
558968
Cheque Date :
11/01/2019
bharat eat udhog
50,000
Cheque
Account Type : Bank
Account No. :
11071754283
Cheque No :
558971
Cheque Date :
28/03/2019
9,000
Cheque
Account Type : Bank
Account No. :
11071754283
Cheque No :
558950
Cheque Date :
11/01/2019
aamir enterpsises
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:49 AM.
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