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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
7239664
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
156,350
Particulars
gaurishanakr ke ghar se umrav ke ghar tak interlockign kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048832771
Cheque No :
120209
Cheque Date :
25/03/2019
jitendra contarctor
78,300
Cheque
Account Type : Bank
Account No. :
50048832771
Cheque No :
120217
Cheque Date :
25/03/2019
shivam eat udhog
34,480
Cheque
Account Type : Bank
Account No. :
50048832771
Cheque No :
120218
Cheque Date :
30/03/2019
jitendra contarctor
25,570
Cheque
Account Type : Bank
Account No. :
50048832771
Cheque No :
120219
Cheque Date :
30/03/2019
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:08:20 PM.
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