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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
7214853
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
125,000
Particulars
ravindra ke ghar se ghughuli sharma ke ghar tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048955318
Cheque No :
135842
Cheque Date :
02/08/2018
MS AMAN TRADERS
67,700
Cheque
Account Type : Bank
Account No. :
50048955318
Cheque No :
135841
Cheque Date :
02/08/2018
MISHRA TRADERS
57,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:57 AM.
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