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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Banakta Shambhu
Type Of Transaction
Expenditures
Activity Code
12822426
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
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.)
191,900
Particulars
GRAM PANCHAYET ME SARWJANIK STHANO PAR KUDADAN KI STHAPANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048797643
Cheque No :
003475
Cheque Date :
14/06/2018
MS DINESH CHAURASIA
117,500
Cheque
Account Type : Bank
Account No. :
50048797643
Cheque No :
087681
Cheque Date :
26/09/2018
MS DINESH CHAURASIA
74,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:47 AM.
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