eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Madarapali Bulaki
Type Of Transaction
Expenditures
Activity Code
7960084
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
240,464
Particulars
boundrywall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048901871
Cheque No:
Cheque Date :
Letter/Advice No.:
126
Letter/Advice Date :
18/01/2019
aakhya eat udhog
99,120
Letter/Advice
Account Type:Bank
Account No.:
50048901871
Cheque No:
Cheque Date :
Letter/Advice No.:
126
Letter/Advice Date :
18/01/2019
Cash
37,390
Letter/Advice
Account Type:Bank
Account No.:
50048901871
Cheque No:
Cheque Date :
Letter/Advice No.:
126
Letter/Advice Date :
18/01/2019
Khan Traders
103,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:04:05 PM.
×