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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 Baburai
Type Of Transaction
Expenditures
Activity Code
10828798
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
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.)
37,785
Particulars
raghupati ke ghotha se antim ke ghothe tak mitti khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048955748
Cheque No :
060682
Cheque Date :
10/10/2018
For mitti to trali wale
2,400
Cheque
Account Type : Bank
Account No. :
50048955748
Cheque No :
060683
Cheque Date :
16/10/2018
subash singh huf
29,610
Cheque
Account Type : Bank
Account No. :
50048955748
Cheque No :
060684
Cheque Date :
16/10/2018
5,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:13:46 PM.
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