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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 :
Pakari Chhapar
Type Of Transaction
Expenditures
Activity Code
8882552
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
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.)
156,200
Particulars
dinesh gond ke ghar se washisht pandey ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048834621
Cheque No :
131468
Cheque Date :
29/08/2018
aamir enterpsises
25,600
Cheque
Account Type : Bank
Account No. :
50048834621
Cheque No :
131464
Cheque Date :
19/11/2018
aamir enterpsises
78,300
Cheque
Account Type : Bank
Account No. :
50048834621
Cheque No :
131470
Cheque Date :
31/01/2019
18,300
Cheque
Account Type : Bank
Account No. :
50048834621
Cheque No :
131467
Cheque Date :
31/01/2019
MISHRA TRADERS
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:04 AM.
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