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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Babhaniav
Type Of Transaction
Expenditures
Activity Code
10429390
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
92,130
Particulars
main pich se shivmandeer tak khandja mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048767539
Cheque No :
096578
Cheque Date :
15/03/2019
17,730
Cheque
Account Type : Bank
Account No. :
50048767539
Cheque No :
096577
Cheque Date :
15/03/2019
TIWARI TRACTOR
5,700
Cheque
Account Type : Bank
Account No. :
50048767539
Cheque No :
096576
Cheque Date :
15/03/2019
PANDEY EIET UDYOG
68,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:36:18 AM.
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