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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Mundera Urf Baluahi
Type Of Transaction
Expenditures
Activity Code
9972028
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
12,700
Particulars
PRATHMIK VIDYALAY MARAMMAT PAR MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646004
Cheque No :
339647
Cheque Date :
05/01/2019
RAHMUDDIN ANSARI
9,200
Cheque
Account Type : Bank
Account No. :
1507000102646004
Cheque No :
339646
Cheque Date :
05/01/2019
RAHMUDDIN ANSARI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:32:00 AM.
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