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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
7463657
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
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.)
34,283
Particulars
wanshraaj ke ghar se chhabila ke ghar tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
112656
Cheque Date :
30/03/2019
1,500
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
112657
Cheque Date :
30/03/2019
malikar eat udhog
26,483
Cheque
Account Type : Bank
Account No. :
50048914337
Cheque No :
112658
Cheque Date :
30/03/2019
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:57 AM.
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