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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
13478805
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
27,356
Particulars
badari kanu ke ghar se ram ashish ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
016632
Cheque Date :
11/03/2019
Singh Briks Indsties
7,234
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
016633
Cheque Date :
11/03/2019
singh traders
16,972
Cheque
Account Type : Bank
Account No. :
50048953706
Cheque No :
016634
Cheque Date :
11/03/2019
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:23:53 AM.
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