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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 :
Bagahi
Type Of Transaction
Expenditures
Activity Code
13487733
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,940
Particulars
prathmik school ka boundry nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
155798
Cheque Date :
26/03/2019
Ranjana int udhyog
14,560
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
155799
Cheque Date :
28/03/2019
VIKAS INTERPRISES
19,800
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
155800
Cheque Date :
26/03/2019
15,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:01:13 PM.
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