eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Piprahia
Type Of Transaction
Expenditures
Activity Code
7541951
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2018
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.)
105,000
Particulars
hadish ke ghar se pokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048965927
Cheque No :
024726
Cheque Date :
06/10/2018
pankaj kumar eat udhog
31,550
Cheque
Account Type : Bank
Account No. :
50048965927
Cheque No :
024743
Cheque Date :
06/10/2018
singh traders
52,000
Cheque
Account Type : Bank
Account No. :
50048965927
Cheque No :
024744
Cheque Date :
06/10/2018
yadav building matterilas
10,250
Cheque
Account Type : Bank
Account No. :
50048965927
Cheque No :
024745
Cheque Date :
06/10/2018
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:36 AM.
×