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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Konhavalia Bharathrai
Type Of Transaction
Expenditures
Activity Code
7588059
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
111,085
Particulars
rambharosha ke ghar se ramvilas ke ghar tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
076414
Cheque Date :
24/02/2019
For mitti to trali wale
5,400
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
076416
Cheque Date :
24/02/2019
21,000
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
076418
Cheque Date :
24/02/2019
prakash eat udhog
84,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:59 PM.
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