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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
8700842
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
134,600
Particulars
junier high school se motichand 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. :
50048961309
Cheque No :
106294
Cheque Date :
22/11/2018
40,000
Cheque
Account Type : Bank
Account No. :
50048961309
Cheque No :
106295
Cheque Date :
22/11/2018
14,600
Cheque
Account Type : Bank
Account No. :
50048961309
Cheque No :
106292
Cheque Date :
26/11/2018
diwedi eat udhog
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:16 PM.
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