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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
7214848
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
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.)
239,740
Particulars
doma yadav ke ghar se lalmuni ke jameen tak interlockign kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048955318
Cheque No :
094977
Cheque Date :
21/06/2018
MS AMAN TRADERS
140,000
Cheque
Account Type : Bank
Account No. :
50048955318
Cheque No :
094975
Cheque Date :
28/06/2018
MS AMAN TRADERS
54,000
Cheque
Account Type : Bank
Account No. :
50048955318
Cheque No :
094972
Cheque Date :
28/06/2018
25,000
Cheque
Account Type : Bank
Account No. :
50048955318
Cheque No :
094978
Cheque Date :
09/07/2018
MS AMAN TRADERS
20,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:09 PM.
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