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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Khori Bari
Type Of Transaction
Expenditures
Activity Code
7493870
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
233,200
Particulars
KHALIL KE GHAR SE GAFUR KE GHAR TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048853361
Cheque No :
056938
Cheque Date :
10/07/2018
MS. DINESH CHAURASIA
150,000
Cheque
Account Type : Bank
Account No. :
50048853361
Cheque No :
056940
Cheque Date :
12/07/2018
MS. DINESH CHAURASIA
83,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:05:44 PM.
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