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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Tarkulva
Type Of Transaction
Expenditures
Activity Code
8182479
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
198,034
Particulars
ramdhari ke khet se dudhnath ke khet tak 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 :
082122
Cheque Date :
22/02/2019
38,800
Cheque
Account Type : Bank
Account No. :
5004895234055
Cheque No :
082121
Cheque Date :
22/02/2019
shivam eat udhog
159,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:22 AM.
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