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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 :
Bhatni
Village Panchayat & Equivalent :
Dharamkhor Babu
Type Of Transaction
Expenditures
Activity Code
10959935
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
117,420
Particulars
SURESH SINGH KE KHET SE HIVNATH 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. :
1507000102646970
Cheque No :
782260
Cheque Date :
28/12/2018
ASHOK SING BRICK FIELE
50,000
Cheque
Account Type : Bank
Account No. :
1507000102646970
Cheque No :
782263
Cheque Date :
28/01/2019
ASHOK SING BRICK FIELE
36,420
Cheque
Account Type : Bank
Account No. :
1507000102646970
Cheque No :
782264
Cheque Date :
28/01/2019
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:08:41 PM.
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