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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Mathia Ratti
Type Of Transaction
Expenditures
Activity Code
7214315
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
240,000
Particulars
chhotelal ke ghar se horil ke ghar tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11071754249
Cheque No :
090802
Cheque Date :
21/06/2018
shalu eat udhog
193,500
Cheque
Account Type : Bank
Account No. :
11071754249
Cheque No :
090799
Cheque Date :
25/06/2018
24,500
Cheque
Account Type : Bank
Account No. :
11071754249
Cheque No :
090800
Cheque Date :
25/06/2018
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:12 PM.
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