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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 :
Jamuni
Type Of Transaction
Expenditures
Activity Code
13386316
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
169,200
Particulars
ramkishun gupta ke ghar se munsaf ke ghar tak interlockign kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11071754261
Cheque No :
969493
Cheque Date :
25/02/2019
SALU EAT UDHOG
24,700
Cheque
Account Type : Bank
Account No. :
11071754261
Cheque No :
969518
Cheque Date :
25/02/2019
sharma buildint matterials
47,400
Cheque
Account Type : Bank
Account No. :
11071754261
Cheque No :
969531
Cheque Date :
26/02/2019
baba interprises
97,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:34 PM.
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