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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Tarkulva
Type Of Transaction
Expenditures
Activity Code
12436033
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
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.)
224,458
Particulars
junier high school me khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5004895234055
Cheque No :
064185
Cheque Date :
20/12/2018
41,432
Cheque
Account Type : Bank
Account No. :
5004895234055
Cheque No :
064187
Cheque Date :
20/12/2018
shivam eat udhog
87,130
Cheque
Account Type : Bank
Account No. :
5004895234055
Cheque No :
064188
Cheque Date :
24/12/2018
shailesh kumar diwedi contra
60,000
Cheque
Account Type : Bank
Account No. :
5004895234055
Cheque No :
064189
Cheque Date :
04/02/2019
35,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:07 PM.
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