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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 :
Kehunia
Type Of Transaction
Expenditures
Activity Code
5310136
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2018
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.)
175,153
Particulars
OMPRAKASH MISHRA KE KHET SE SURAJ YADAV 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. :
50048819159
Cheque No :
003398
Cheque Date :
01/05/2018
AMAR EET UDAYOGA
135,418
Cheque
Account Type : Bank
Account No. :
50048819159
Cheque No :
003395
Cheque Date :
01/05/2018
10,850
Cheque
Account Type : Bank
Account No. :
50048819159
Cheque No :
003397
Cheque Date :
01/05/2018
10,510
Cheque
Account Type : Bank
Account No. :
50048819159
Cheque No :
003396
Cheque Date :
03/05/2018
18,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:37 PM.
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