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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Konhavalia Bharathrai
Type Of Transaction
Expenditures
Activity Code
12646736
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
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.)
40,721
Particulars
ramakant ke ghar se ramsati ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
090795
Cheque Date :
29/01/2019
subash singh huf
14,407
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
090796
Cheque Date :
29/01/2019
krishna harware and supplarys
20,889
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
090797
Cheque Date :
29/01/2019
5,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:20 AM.
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