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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Mundera
Type Of Transaction
Expenditures
Activity Code
7451915
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
190,600
Particulars
rajesh ke ghar se sanjeev ke shauchaylay tak interlockign kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
087565
Cheque Date :
29/09/2018
baba builders
93,000
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
087566
Cheque Date :
29/09/2018
pankaj kumar eat udhog
40,600
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
087567
Cheque Date :
30/10/2018
kalawati interprises
35,500
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
087568
Cheque Date :
28/10/2018
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:55:32 PM.
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