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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
10815499
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
25,540
Particulars
sanjay yadav ke ghar se ramesh ke ghar ke pichhe tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645856
Cheque No :
801943
Cheque Date :
29/03/2019
pratap interpriese
18,400
Cheque
Account Type : Bank
Account No. :
1507000102645856
Cheque No :
940444
Cheque Date :
29/03/2019
pandey eiet udyog
3,100
Cheque
Account Type : Bank
Account No. :
1507000102645856
Cheque No :
801941
Cheque Date :
29/03/2019
4,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:02 PM.
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