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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Kamdhenvan
Type Of Transaction
Expenditures
Activity Code
7463656
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
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.)
186,426
Particulars
khad gaddha se umesh pandey ke ghar tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
016995
Cheque Date :
01/12/2018
malikar eat udhog
13,557
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
159801
Cheque Date :
10/12/2018
Bala ji traders
13,921
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
159802
Cheque Date :
10/12/2018
singh traders
140,448
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
159803
Cheque Date :
10/12/2018
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:40 PM.
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