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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 :
Konhavalia
Type Of Transaction
Expenditures
Activity Code
13449267
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
179,647
Particulars
dahari ke ghar se satish ke ghar tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048912840
Cheque No :
095242
Cheque Date :
13/03/2019
maa sharda contra
118,859
Cheque
Account Type : Bank
Account No. :
50048912840
Cheque No :
095245
Cheque Date :
13/03/2019
aazad trading com
21,282
Cheque
Account Type : Bank
Account No. :
50048912840
Cheque No :
095246
Cheque Date :
13/03/2019
aazad trading com
19,556
Cheque
Account Type : Bank
Account No. :
50048912840
Cheque No :
095247
Cheque Date :
13/03/2019
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:55:46 AM.
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