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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
13640346
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
175,570
Particulars
ramawadh singh ke khet se babhannali siwan tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
108380
Cheque Date :
30/03/2019
34,520
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
108379
Cheque Date :
30/03/2019
Trolly malik
8,849
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
108388
Cheque Date :
30/03/2019
singh eat udhog
132,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:59:06 PM.
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