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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Siravania
Type Of Transaction
Expenditures
Activity Code
13672348
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
114,890
Particulars
gharbharan ke ghar se rambadhai 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. :
50048832771
Cheque No :
120207
Cheque Date :
25/03/2019
jitendra contarctor
74,800
Cheque
Account Type : Bank
Account No. :
50048832771
Cheque No :
120212
Cheque Date :
25/03/2019
prabhunath kushwaha building
23,390
Cheque
Account Type : Bank
Account No. :
50048832771
Cheque No :
120213
Cheque Date :
30/03/2019
16,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:35:48 AM.
×