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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Sirsia
Type Of Transaction
Expenditures
Activity Code
10015746
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
203,940
Particulars
BANDHU KE GHAR SE GANESH KE GHAR HOTE HUE BHUMEIGAT NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048904011
Cheque No:
Cheque Date :
Letter/Advice No.:
102010
Letter/Advice Date :
18/03/2019
mazdoori
20,000
Letter/Advice
Account Type:Bank
Account No.:
50048904011
Cheque No:
Cheque Date :
Letter/Advice No.:
102001
Letter/Advice Date :
18/03/2019
115,000
Letter/Advice
Account Type:Bank
Account No.:
50048904011
Cheque No:
102003
Cheque Date :
18/03/2019
Letter/Advice No.:
1
Letter/Advice Date :
18/03/2019
mishra traders
48,940
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
102087
Cheque Date :
18/03/2019
mazdoori
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:05:32 PM.
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