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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
7451902
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
190,700
Particulars
ramchandra ke ghar se bijali ke pol 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 :
065775
Cheque Date :
29/09/2018
pankaj it udhog
40,700
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
065776
Cheque Date :
29/09/2018
jaiswal trading company
35,500
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
065777
Cheque Date :
29/09/2018
baba traders
93,000
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
065778
Cheque Date :
29/09/2018
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:34 PM.
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