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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
8259292
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
186,569
Particulars
vijay sharma ke ghar se pashchim ramchandra maddeshiya 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 :
157519
Cheque Date :
29/01/2019
singh traders
123,769
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
129721
Cheque Date :
01/02/2019
singh eat udhog
40,925
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
129722
Cheque Date :
01/02/2019
21,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:53 PM.
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