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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Mathia Ratti
Type Of Transaction
Expenditures
Activity Code
7214302
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
142,500
Particulars
pich sadak se ramu baba ke khet tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11071754249
Cheque No :
090808
Cheque Date :
26/07/2018
shalu eat udhog
120,000
Cheque
Account Type : Bank
Account No. :
11071754249
Cheque No :
090809
Cheque Date :
27/07/2018
For mitti to trali wale
7,000
Cheque
Account Type : Bank
Account No. :
11071754249
Cheque No :
090810
Cheque Date :
30/07/2018
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:51:19 AM.
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