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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 :
Balia Daxin
Type Of Transaction
Expenditures
Activity Code
11213353
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
242,975
Particulars
prem prakash mishr ke ghar se sheshnath tiwari ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048766535
Cheque No :
156084
Cheque Date :
10/01/2019
22,620
Cheque
Account Type : Bank
Account No. :
50048766535
Cheque No :
156087
Cheque Date :
17/01/2019
Maa shards Contra
145,340
Cheque
Account Type : Bank
Account No. :
50048766535
Cheque No :
156089
Cheque Date :
01/02/2019
shushil traders
35,935
Cheque
Account Type : Bank
Account No. :
50048766535
Cheque No :
156088
Cheque Date :
07/02/2019
Krishna eat udhog
39,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:45 PM.
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