eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Dhatura Khas
Type Of Transaction
Expenditures
Activity Code
8362704
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
199,623
Particulars
surendra rajbhar ke ghar se janardan yadav ke ghar tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
102042
Cheque Date :
17/10/2018
19,980
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
102041
Cheque Date :
17/10/2018
17,500
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
087124
Cheque Date :
17/10/2018
chandel eat udhog
152,210
Cheque
Account Type : Bank
Account No. :
50048681469
Cheque No :
087140
Cheque Date :
22/10/2018
TRACTOR MALIK
9,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:15:19 AM.
×