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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 :
Bagahi
Type Of Transaction
Expenditures
Activity Code
10561535
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
123,585
Particulars
prathmik school bagahi me kayakalp ke tahat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
012594
Cheque Date :
25/01/2019
VIKAS INTERPRISES
104,022
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
012593
Cheque Date :
25/01/2019
santosh cement store
17,113
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
012595
Cheque Date :
26/01/2019
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:27 PM.
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