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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 :
Tarkalua
Village Panchayat & Equivalent :
Ratanpura
Type Of Transaction
Expenditures
Activity Code
13567659
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
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.)
181,800
Particulars
Khakihan ke kone se jamuni ke ghar tak INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102647623
Cheque No :
512018
Cheque Date :
30/03/2019
diwedi et udhog
37,000
Cheque
Account Type : Bank
Account No. :
1507000102647623
Cheque No :
512019
Cheque Date :
30/03/2019
Bala ji traders
122,800
Cheque
Account Type : Bank
Account No. :
1507000102647623
Cheque No :
512020
Cheque Date :
30/03/2019
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:27 AM.
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