eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Barhauna Hardo
Type Of Transaction
Expenditures
Activity Code
12196424
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
61,800
Particulars
prathmik school me pipal se hansanath harijan ke darwaje tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645777
Cheque No :
512957
Cheque Date :
04/02/2019
RAJEEV SINGH AND BROTHERS
25,400
Cheque
Account Type : Bank
Account No. :
1507000102645777
Cheque No :
512958
Cheque Date :
04/02/2019
8,400
Cheque
Account Type : Bank
Account No. :
1507000102645777
Cheque No :
512959
Cheque Date :
04/02/2019
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:12:30 PM.
×