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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
12196415
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
118,486
Particulars
junier high school me shauchalay ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645777
Cheque No :
173668
Cheque Date :
26/02/2019
annand tradera
86,062
Cheque
Account Type : Bank
Account No. :
1507000102645777
Cheque No :
173669
Cheque Date :
26/02/2019
RAJEEV SINGH AND BROTHERS
19,824
Cheque
Account Type : Bank
Account No. :
1507000102645777
Cheque No :
173670
Cheque Date :
26/02/2019
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:14:56 PM.
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