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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 :
Mathia Mahabal
Type Of Transaction
Expenditures
Activity Code
7166169
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
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.)
110,260
Particulars
balindra ke khet se khadi naal tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048965440
Cheque No :
094550
Cheque Date :
19/03/2019
Mikshra Traders
18,860
Cheque
Account Type : Bank
Account No. :
50048965440
Cheque No :
094551
Cheque Date :
19/03/2019
shivam et udhog
83,600
Cheque
Account Type : Bank
Account No. :
50048965440
Cheque No :
094556
Cheque Date :
19/03/2019
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:57 PM.
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