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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
7451913
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
126,800
Particulars
satendra ke khet se ramballi 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 :
140751
Cheque Date :
28/09/2018
prakash eat udhog
98,700
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
102473
Cheque Date :
15/02/2019
For mitti to Trali wale
7,100
Cheque
Account Type : Bank
Account No. :
50048954880
Cheque No :
102470
Cheque Date :
15/02/2019
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:53:01 AM.
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