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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Bhaiari Baghel
Type Of Transaction
Expenditures
Activity Code
3074169
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2018
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.)
41,427
Particulars
MUNNA KE GHAR SE UMA KE GHAR TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048813044
Cheque No :
066201
Cheque Date :
03/05/2018
MAZDOORI
4,156
Cheque
Account Type : Bank
Account No. :
50048813044
Cheque No :
066206
Cheque Date :
28/05/2018
SINGH AND BROTHER
13,221
Cheque
Account Type : Bank
Account No. :
50048813044
Cheque No :
066208
Cheque Date :
23/07/2018
GAUTAM AARTH MOOVERS
20,000
Cheque
Account Type : Bank
Account No. :
50048813044
Cheque No :
066212
Cheque Date :
24/07/2018
Cash
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:35 PM.
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