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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Konhavalia Bharathrai
Type Of Transaction
Expenditures
Activity Code
7588044
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
80,670
Particulars
baram sthan par chabutra ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
076428
Cheque Date :
28/03/2019
subash singh huf
30,824
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
076429
Cheque Date :
28/03/2019
vishwarkma building matterials
28,996
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
076430
Cheque Date :
28/03/2019
For mitti to trali wale
4,050
Cheque
Account Type : Bank
Account No. :
50048851386
Cheque No :
076431
Cheque Date :
28/03/2019
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:38 PM.
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