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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Sirsia
Type Of Transaction
Expenditures
Activity Code
10015738
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2018
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.)
197,920
Particulars
JUNIYAR HIGH SCHOOL ME SAUCHALAY MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
028594
Cheque Date :
02/10/2018
mazdoori
20,000
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
028591
Cheque Date :
02/10/2018
39,200
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
009676
Cheque Date :
02/10/2018
40,320
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
120039
Cheque Date :
02/10/2018
mishra traders
98,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:49:21 PM.
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