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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Konhavalia
Type Of Transaction
Expenditures
Activity Code
10767680
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2018
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.)
215,316
Particulars
bhikham ke ghar se rahul 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. :
50048912840
Cheque No :
013314
Cheque Date :
09/10/2018
maa sharda contra
112,716
Cheque
Account Type : Bank
Account No. :
50048912840
Cheque No :
013315
Cheque Date :
10/10/2018
aamir interprises
52,481
Cheque
Account Type : Bank
Account No. :
50048912840
Cheque No :
013328
Cheque Date :
10/12/2018
gupta building matterila
42,268
Cheque
Account Type : Bank
Account No. :
50048912840
Cheque No :
013326
Cheque Date :
05/12/2018
7,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:32:01 PM.
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