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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 :
Bhatni
Village Panchayat & Equivalent :
Dharamkhor Babu
Type Of Transaction
Expenditures
Activity Code
10959936
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
131,362
Particulars
LALU KE GHAR SE UMESH 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 :
782271
Cheque Date :
16/03/2019
12,250
Cheque
Account Type : Bank
Account No. :
1507000102646970
Cheque No :
782270
Cheque Date :
16/03/2019
ASHOK SING BRICK FIELE
50,000
Cheque
Account Type : Bank
Account No. :
1507000102646970
Cheque No :
782274
Cheque Date :
27/03/2019
18,540
Cheque
Account Type : Bank
Account No. :
1507000102646970
Cheque No :
782273
Cheque Date :
27/03/2019
ASHOK SING BRICK FIELE
50,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:25:52 AM.
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