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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 :
Chakra Bodha
Type Of Transaction
Expenditures
Activity Code
11225804
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
159,914
Particulars
ravindra yadav ke ghar se pokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645847
Cheque No :
457802
Cheque Date :
18/03/2019
devi eat udhog
18,585
Cheque
Account Type : Bank
Account No. :
1507000102645847
Cheque No :
457801
Cheque Date :
18/03/2019
vikas interprises
123,959
Cheque
Account Type : Bank
Account No. :
1507000102645847
Cheque No :
336148
Cheque Date :
19/03/2019
jaiswal building matterials
17,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:40:27 AM.
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