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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 :
Barhauna Hardo
Type Of Transaction
Expenditures
Activity Code
12196476
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,320
Particulars
sokhta 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 :
173680
Cheque Date :
30/03/2019
RAJEEV SINGH AND BROTHERS
3,600
Cheque
Account Type : Bank
Account No. :
1507000102645777
Cheque No :
459101
Cheque Date :
30/03/2019
cahudhari building mat
4,320
Cheque
Account Type : Bank
Account No. :
1507000102645777
Cheque No :
459102
Cheque Date :
30/03/2019
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:23:10 AM.
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