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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 :
Konhavalia
Type Of Transaction
Expenditures
Activity Code
8571071
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
219,084
Particulars
shambhu ke ghar se shriram 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. :
50048912840
Cheque No :
013334
Cheque Date :
26/02/2019
maa sharda contra
149,688
Cheque
Account Type : Bank
Account No. :
50048912840
Cheque No :
013342
Cheque Date :
09/03/2019
aazad trading com
22,375
Cheque
Account Type : Bank
Account No. :
50048912840
Cheque No :
013343
Cheque Date :
09/03/2019
aazad trading com
13,246
Cheque
Account Type : Bank
Account No. :
50048912840
Cheque No :
013344
Cheque Date :
09/03/2019
33,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:41:46 PM.
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