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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Arila
Type Of Transaction
Expenditures
Activity Code
13347799
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,536
Particulars
junier school arila me chabutra ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048744261
Cheque No :
075099
Cheque Date :
20/02/2019
2,420
Cheque
Account Type : Bank
Account No. :
50048744261
Cheque No :
075098
Cheque Date :
20/02/2019
454
Cheque
Account Type : Bank
Account No. :
50048744261
Cheque No :
075097
Cheque Date :
22/02/2019
rajpoot building matterials
8,169
Cheque
Account Type : Bank
Account No. :
50048744261
Cheque No :
075096
Cheque Date :
01/03/2019
mesarsh manoja yadav
8,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:10:17 AM.
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