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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Tatayar Khurd
Type Of Transaction
Expenditures
Activity Code
14220615
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
129,550
Particulars
P.V. TATAYAR KHURD KA MARAMMAT EVM TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048822989
Cheque No :
116843
Cheque Date :
17/07/2019
19,950
Cheque
Account Type : Bank
Account No. :
50048822989
Cheque No :
116842
Cheque Date :
17/07/2019
19,600
Cheque
Account Type : Bank
Account No. :
50048822989
Cheque No :
116841
Cheque Date :
17/07/2019
prajapati ciment and hardware store
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:33:10 AM.
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