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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
10828799
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
34,831
Particulars
jaynath gupta ke ghar se interlocking tak bhumigat nali nirmna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048955748
Cheque No :
060685
Cheque Date :
16/10/2018
subash singh huf
3,904
Cheque
Account Type : Bank
Account No. :
50048955748
Cheque No :
060686
Cheque Date :
16/10/2018
M#47s singh traders
26,092
Cheque
Account Type : Bank
Account No. :
50048955748
Cheque No :
060687
Cheque Date :
16/10/2018
4,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:47:27 AM.
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