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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 :
Balia Daxin
Type Of Transaction
Expenditures
Activity Code
11213350
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
177,562
Particulars
jayram harijan ke ghar se gorakh sahani ke khet tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048766535
Cheque No :
109633
Cheque Date :
30/03/2019
a k traders
140,300
Cheque
Account Type : Bank
Account No. :
50048766535
Cheque No :
109636
Cheque Date :
31/03/2019
24,970
Cheque
Account Type : Bank
Account No. :
50048766535
Cheque No :
109635
Cheque Date :
31/03/2019
shushil traders
12,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:50 PM.
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