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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 :
Mahuava Varatar
Type Of Transaction
Expenditures
Activity Code
13478810
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
53,069
Particulars
dayanand chaurasiya ke ghar se ramhansh been ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
016626
Cheque Date :
10/03/2019
Singh Briks Indsties
28,268
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
016627
Cheque Date :
10/03/2019
singh eat udhog
16,926
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
016628
Cheque Date :
10/03/2019
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:39:23 AM.
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