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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 :
Bartha Lala
Type Of Transaction
Expenditures
Activity Code
10217505
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
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.)
97,841
Particulars
ishwar patel ke ghar se motilal ke ghar tak khadjan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645801
Cheque No :
803135
Cheque Date :
30/03/2019
pradeep eat udhog
79,581
Cheque
Account Type : Bank
Account No. :
1507000102645801
Cheque No :
803134
Cheque Date :
30/03/2019
18,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:56 AM.
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