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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Babhaniav
Type Of Transaction
Expenditures
Activity Code
10429396
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
110,904
Particulars
gram panchayat me vibhiann sthano par sokhta ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048767539
Cheque No :
158644
Cheque Date :
13/12/2018
BABA BRICKS UDYOG
56,406
Cheque
Account Type : Bank
Account No. :
50048767539
Cheque No :
158643
Cheque Date :
13/12/2018
NAR SINGH PRASAD CONTROCTION
35,158
Cheque
Account Type : Bank
Account No. :
50048767539
Cheque No :
158646
Cheque Date :
13/12/2018
19,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:58:33 AM.
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