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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
3456345
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
155,018
Particulars
JIUT KE KHET KE DEVENDRA MISHRA 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 :
003413
Cheque Date :
23/05/2018
9,400
Cheque
Account Type : Bank
Account No. :
50048819159
Cheque No :
003402
Cheque Date :
23/05/2018
11,800
Cheque
Account Type : Bank
Account No. :
50048819159
Cheque No :
003400
Cheque Date :
23/05/2018
9,800
Cheque
Account Type : Bank
Account No. :
50048819159
Cheque No :
003412
Cheque Date :
23/05/2018
AMAR EET UDAYOGA
124,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:52 PM.
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