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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 :
Paraskhand
Type Of Transaction
Expenditures
Activity Code
10365764
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
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.)
150,000
Particulars
chandrabhan ke khet se ganpati ke ghar tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048961740
Cheque No :
125574
Cheque Date :
29/10/2018
aamir enterpsises
110,000
Cheque
Account Type : Bank
Account No. :
50048961740
Cheque No :
125575
Cheque Date :
05/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048961740
Cheque No :
125576
Cheque Date :
12/12/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:34 AM.
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