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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
9901777
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
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.)
129,141
Particulars
sankesh ke darwaje se mannu uppadhayay ke ghar pich road tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0000750014
Cheque No :
011795
Cheque Date :
26/10/2018
vikash interprises
85,077
Cheque
Account Type : Bank
Account No. :
0000750014
Cheque No :
011796
Cheque Date :
26/10/2018
Rajpoot Brick company
28,864
Cheque
Account Type : Bank
Account No. :
0000750014
Cheque No :
011797
Cheque Date :
01/11/2018
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:02:47 PM.
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