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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Kamdhenvan
Type Of Transaction
Expenditures
Activity Code
7463666
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
187,796
Particulars
chandrabhan ke ghar se ganesh ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
112631
Cheque Date :
30/03/2019
mishra traders
41,398
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
112632
Cheque Date :
30/03/2019
mishra traders
30,482
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
112633
Cheque Date :
30/03/2019
singh traders
94,041
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
112635
Cheque Date :
30/03/2019
21,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:39 PM.
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