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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Bagahi
Type Of Transaction
Expenditures
Activity Code
10561524
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
107,440
Particulars
chanrika ke ghothe se lekar parati 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 :
155782
Cheque Date :
14/12/2018
14,000
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
155781
Cheque Date :
14/12/2018
maury contra
84,126
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
155783
Cheque Date :
31/12/2018
yadav building matterilas
9,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:00:33 AM.
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