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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
10365783
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
100,900
Particulars
saraini me shamshan ghat jane wali sadak se pujan pandey ke khet se pashchim semari rajwaha tak mitti khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048956060
Cheque No :
139065
Cheque Date :
04/10/2018
shivam eat udhog
79,400
Cheque
Account Type : Bank
Account No. :
50048956060
Cheque No :
139066
Cheque Date :
05/10/2018
16,500
Cheque
Account Type : Bank
Account No. :
50048956060
Cheque No :
139067
Cheque Date :
11/10/2018
Trolly malik
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:15:14 AM.
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