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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Konhavalia Baburai
Type Of Transaction
Expenditures
Activity Code
12259951
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
152,579
Particulars
gram sabha me vibhiann sthano par sokhta ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048955748
Cheque No :
060697
Cheque Date :
04/12/2018
shivam eat udhog
91,938
Cheque
Account Type : Bank
Account No. :
50048955748
Cheque No :
060698
Cheque Date :
04/12/2018
M#47s singh traders
43,911
Cheque
Account Type : Bank
Account No. :
50048955748
Cheque No :
060699
Cheque Date :
04/12/2018
16,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:47:12 PM.
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