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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Mahuapatan
Type Of Transaction
Expenditures
Activity Code
9956378
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
150,000
Particulars
ramprawesh ke ghar se suddhu ke darwaje tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048965031
Cheque No :
107248
Cheque Date :
12/11/2018
aman traders
60,000
Cheque
Account Type : Bank
Account No. :
50048965031
Cheque No :
107249
Cheque Date :
12/11/2018
aman traders
30,000
Cheque
Account Type : Bank
Account No. :
50048965031
Cheque No :
107250
Cheque Date :
29/11/2018
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:24:56 AM.
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