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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
13080225
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
188,480
Particulars
RAJENDRA KE GHAR SE SHAMBHU KE GHAR TAK NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
159173
Cheque Date :
07/03/2019
98,900
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
102024
Cheque Date :
07/03/2019
mazdoori
20,000
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
102011
Cheque Date :
07/03/2019
aashish construction and supplier
49,580
Cheque
Account Type : Bank
Account No. :
50048904011
Cheque No :
102084
Cheque Date :
07/03/2019
mazdoori
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:52:58 PM.
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