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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 :
Jamuni
Type Of Transaction
Expenditures
Activity Code
9920210
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
48,900
Particulars
jawahir kushwaha ke ghar se ramkripal ke ghothe tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11071754261
Cheque No :
969525
Cheque Date :
12/09/2018
SALU EAT UDHOG
26,400
Cheque
Account Type : Bank
Account No. :
11071754261
Cheque No :
969526
Cheque Date :
12/09/2018
6,400
Cheque
Account Type : Bank
Account No. :
11071754261
Cheque No :
969527
Cheque Date :
27/09/2018
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:55 AM.
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