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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 :
Babhanauli Chhatri
Type Of Transaction
Expenditures
Activity Code
11009174
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
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.)
52,712
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. :
50048760486
Cheque No :
108383
Cheque Date :
30/03/2019
7,660
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
108381
Cheque Date :
30/03/2019
shivam traders
20,545
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
108382
Cheque Date :
30/03/2019
singh eiet udyog
24,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:54:10 PM.
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