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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Babhanauli Chhatri
Type Of Transaction
Expenditures
Activity Code
11009170
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
243,011
Particulars
sushil pandey ke khet se sushil pandey ke darwaje tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025634
Cheque Date :
10/01/2019
46,870
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025631
Cheque Date :
14/01/2019
singh eat udhog
185,041
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025632
Cheque Date :
11/01/2019
Trolly malik
11,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:24:13 AM.
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