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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Musahari
Type Of Transaction
Expenditures
Activity Code
10397928
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
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.)
39,029
Particulars
chandrabhan ke ghar se pokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048716459
Cheque No :
064031
Cheque Date :
02/11/2018
5,480
Cheque
Account Type : Bank
Account No. :
50048716459
Cheque No :
064032
Cheque Date :
14/11/2018
maa vindhwasini traders
29,925
Cheque
Account Type : Bank
Account No. :
50048716459
Cheque No :
064036
Cheque Date :
17/01/2019
rao building matterials
3,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:18:18 AM.
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