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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Sirasiya Gotha
Type Of Transaction
Expenditures
Activity Code
8700778
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
133,400
Particulars
govind chaurasiya ke ghar se bihari ke madhai 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 :
027991
Cheque Date :
01/11/2018
12,500
Cheque
Account Type : Bank
Account No. :
50048961309
Cheque No :
027989
Cheque Date :
01/11/2018
gorakh nath kall bhairav
88,900
Cheque
Account Type : Bank
Account No. :
50048961309
Cheque No :
027988
Cheque Date :
26/11/2018
diwedi eat udhog
17,000
Cheque
Account Type : Bank
Account No. :
50048961309
Cheque No :
027990
Cheque Date :
30/11/2018
jaiswal brothers traders
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:40 AM.
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