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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
7493877
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
245,806
Particulars
MUBARAK KE KHET SE TRILOKI KE KHET TAK KHARANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048853361
Cheque No :
056939
Cheque Date :
10/07/2018
MS. DINESH CHAURASIA
100,800
Cheque
Account Type : Bank
Account No. :
50048853361
Cheque No :
056946
Cheque Date :
20/09/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048853361
Cheque No :
056943
Cheque Date :
27/09/2018
KDR BRICKS FIELD
75,000
Cheque
Account Type : Bank
Account No. :
50048853361
Cheque No :
056958
Cheque Date :
01/02/2019
50,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:46:13 PM.
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