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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
13756172
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
194,000
Particulars
GORYA ROAD SE RAMBRICH JAISWAL KE GHAR TAK INTERLOKING
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.:
102049
Letter/Advice Date :
26/03/2019
aashish construction and supplier
154,000
Letter/Advice
Account Type:Bank
Account No.:
50048904011
Cheque No:
Cheque Date :
Letter/Advice No.:
102049
Letter/Advice Date :
26/03/2019
mazdoori
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:05:59 PM.
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