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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 :
Tarkalua
Village Panchayat & Equivalent :
Dwarika
Type Of Transaction
Expenditures
Activity Code
10624228
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,654
Particulars
mitthu ke ghothe par koop ka marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102647614
Cheque No :
338980
Cheque Date :
04/12/2018
SAAI EAT UDHOG
12,871
Cheque
Account Type : Bank
Account No. :
1507000102647614
Cheque No :
338981
Cheque Date :
04/12/2018
sharma bilding matterials
4,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:32:58 PM.
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