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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 :
Bhagalpur
Village Panchayat & Equivalent :
Chhitupur
Type Of Transaction
Expenditures
Activity Code
10815476
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
115,470
Particulars
vishwakarma ke ghar se lallan ke ghar tak bhumigat nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645856
Cheque No :
801939
Cheque Date :
26/03/2019
pratap interpriese
92,600
Cheque
Account Type : Bank
Account No. :
1507000102645856
Cheque No :
801938
Cheque Date :
26/03/2019
pandey eiet udyog
10,200
Cheque
Account Type : Bank
Account No. :
1507000102645856
Cheque No :
801937
Cheque Date :
26/03/2019
12,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:59 PM.
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