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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Lal Chak
Type Of Transaction
Expenditures
Activity Code
8687645
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
183,879
Particulars
JANG BAHADUR KE GHAR SE SURENDRA CHAURASIYA KE GHAR TAK KHARANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646952
Cheque No :
283459
Cheque Date :
29/09/2018
JANTA INT UDHYOG
100,000
Cheque
Account Type : Bank
Account No. :
1507000102646952
Cheque No :
283461
Cheque Date :
17/10/2018
42,679
Cheque
Account Type : Bank
Account No. :
1507000102646952
Cheque No :
283460
Cheque Date :
29/10/2018
JANTA INT UDHYOG
41,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:10:03 PM.
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