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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 :
Tarkalua
Village Panchayat & Equivalent :
Dwarika
Type Of Transaction
Expenditures
Activity Code
10624227
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,312
Particulars
jawahar rao ke ghar ke pass sokhta ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102647614
Cheque No :
338998
Cheque Date :
29/01/2019
SAAI EAT UDHOG
3,252
Cheque
Account Type : Bank
Account No. :
1507000102647614
Cheque No :
338999
Cheque Date :
29/01/2019
sharma buildint matterials
3,360
Cheque
Account Type : Bank
Account No. :
1507000102647614
Cheque No :
339000
Cheque Date :
29/01/2019
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:30:53 PM.
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