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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 :
Babhaniav
Type Of Transaction
Expenditures
Activity Code
10429394
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
197,129
Particulars
brahmsthan se rajkokil ke khet tak khandja mitti kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048767539
Cheque No :
158658
Cheque Date :
28/02/2019
36,000
Cheque
Account Type : Bank
Account No. :
50048767539
Cheque No :
158657
Cheque Date :
28/02/2019
TIWARI TRACTOR
9,352
Cheque
Account Type : Bank
Account No. :
50048767539
Cheque No :
158656
Cheque Date :
28/02/2019
PANDEY EIET UDYOG
151,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:46:24 PM.
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