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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
13756190
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
149,790
Particulars
BRAMH STHAN SE TRIYOGI KE GHAR KE PAAS TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048904011
Cheque No:
Cheque Date :
Letter/Advice No.:
102030
Letter/Advice Date :
22/03/2019
aashish construction and supplier
109,790
Letter/Advice
Account Type:Bank
Account No.:
50048904011
Cheque No:
Cheque Date :
Letter/Advice No.:
102030
Letter/Advice Date :
22/03/2019
mazdoori
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:34:28 AM.
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