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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Naraharpatti
Type Of Transaction
Expenditures
Activity Code
10365784
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
172,850
Particulars
saraini me shasghat ghat jane wali sadak me ramnawami ke khet se pashchim vinod hiri tak mitti khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048956060
Cheque No :
139061
Cheque Date :
05/10/2018
Shivam Int Udhyog
135,500
Cheque
Account Type : Bank
Account No. :
50048956060
Cheque No :
139062
Cheque Date :
13/10/2018
28,600
Cheque
Account Type : Bank
Account No. :
50048956060
Cheque No :
139064
Cheque Date :
13/10/2018
Trolly malik
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:38:17 AM.
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