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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Bagahi
Type Of Transaction
Expenditures
Activity Code
10561490
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
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.)
171,112
Particulars
mahant kushwaha ke chak se chandrika ke ghothe tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
012586
Cheque Date :
20/09/2018
maury contra
118,548
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
012589
Cheque Date :
01/10/2018
22,050
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
012590
Cheque Date :
01/10/2018
santosh cement store
21,281
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
012588
Cheque Date :
01/10/2018
ranjana singh eat udhog
9,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:07 PM.
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