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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
7451878
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
161,000
Particulars
shahabjaan ke khet se mubarak ke khet tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
065766
Cheque Date :
01/09/2018
pankaj it udhog
126,000
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
065767
Cheque Date :
02/09/2018
For mitti to Trali wale
18,000
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
065768
Cheque Date :
03/09/2018
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:08:47 AM.
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