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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 :
Rampur Khas
Type Of Transaction
Expenditures
Activity Code
7268147
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
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.)
194,500
Particulars
ramesh patel ke ghar kripa ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048953478
Cheque No :
055440
Cheque Date :
31/08/2018
singh bricks
102,600
Cheque
Account Type : Bank
Account No. :
50048953478
Cheque No :
055441
Cheque Date :
14/09/2018
singh traders
56,000
Cheque
Account Type : Bank
Account No. :
50048953478
Cheque No :
055442
Cheque Date :
14/09/2018
35,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:04:32 AM.
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