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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Sirasiya Gotha
Type Of Transaction
Expenditures
Activity Code
8700813
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
139,456
Particulars
upendra dubey ke ghar se paras dubey 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 :
106290
Cheque Date :
22/11/2018
Mikshra Traders
99,600
Cheque
Account Type : Bank
Account No. :
50048961309
Cheque No :
106291
Cheque Date :
22/11/2018
12,950
Cheque
Account Type : Bank
Account No. :
50048961309
Cheque No :
106288
Cheque Date :
26/11/2018
diwedi eat udhog
14,500
Cheque
Account Type : Bank
Account No. :
50048961309
Cheque No :
106289
Cheque Date :
29/12/2018
hanuman traders
12,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:38 AM.
×