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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Akuba
Type Of Transaction
Expenditures
Activity Code
9901776
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
68,073
Particulars
babalu yadav ke darwaje se imali gaddhi tak nali nirman aur slaip ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0000750014
Cheque No :
011789
Cheque Date :
20/10/2018
vikash interprises
17,106
Cheque
Account Type : Bank
Account No. :
0000750014
Cheque No :
011790
Cheque Date :
26/10/2018
Rajpoot Brick company
44,917
Cheque
Account Type : Bank
Account No. :
0000750014
Cheque No :
011791
Cheque Date :
01/11/2018
6,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:34:24 PM.
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