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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 :
Sirasiya Gotha
Type Of Transaction
Expenditures
Activity Code
8700776
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
138,600
Particulars
ramayan ke ghar se gopali ke ghar tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048961309
Cheque No :
027993
Cheque Date :
29/10/2018
21,600
Cheque
Account Type : Bank
Account No. :
50048961309
Cheque No :
027992
Cheque Date :
29/10/2018
diwedi eat udhog
117,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:35 AM.
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