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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Bagahi
Type Of Transaction
Expenditures
Activity Code
3110819
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
213,804
Particulars
balha pich marg se lekar rajesh chauhan ke khet tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
012578
Cheque Date :
19/07/2018
25,160
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
012580
Cheque Date :
20/07/2018
35,536
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
012577
Cheque Date :
21/07/2018
ranjana singh eat udhog
153,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:14 PM.
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