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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Lahilpar Urf Ratanpura
Type Of Transaction
Expenditures
Activity Code
11811249
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
165,854
Particulars
khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048701770
Cheque No:
Cheque Date :
Letter/Advice No.:
203
Letter/Advice Date :
13/02/2019
drivedi bickra
125,854
Letter/Advice
Account Type:Bank
Account No.:
50048701770
Cheque No:
Cheque Date :
Letter/Advice No.:
203
Letter/Advice Date :
13/02/2019
nagad labor and material
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:34 PM.
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