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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Naraharpatti
Type Of Transaction
Expenditures
Activity Code
12634572
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
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.)
95,237
Particulars
narharpatti ke sahu tola me brahm sthan ka chabutra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048956060
Cheque No :
139073
Cheque Date :
31/12/2018
yadav traders
54,870
Cheque
Account Type : Bank
Account No. :
50048956060
Cheque No :
139074
Cheque Date :
31/12/2018
18,090
Cheque
Account Type : Bank
Account No. :
50048956060
Cheque No :
139072
Cheque Date :
10/01/2019
Shivam Int Udhyog
22,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:14:39 PM.
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