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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 :
Mahuava Varatar
Type Of Transaction
Expenditures
Activity Code
8259239
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2019
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.)
177,844
Particulars
ramchandra gond ke ghar se ram prakash ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
157515
Cheque Date :
09/01/2019
Singh Briks Indsties
39,347
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
157516
Cheque Date :
09/01/2019
singh traders
117,977
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
157517
Cheque Date :
09/01/2019
20,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:07:46 AM.
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