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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 :
Bhagalpur
Type Of Transaction
Expenditures
Activity Code
11313060
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
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.)
(in Rs.)
90,897
Particulars
prathmik school 2 me boundry nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048753026
Cheque No :
122617
Cheque Date :
10/01/2019
SINGH EINT UDHYOG
39,352
Cheque
Account Type : Bank
Account No. :
50048753026
Cheque No :
122618
Cheque Date :
10/01/2019
JAISWAL BUILDING MATERIALS
41,625
Cheque
Account Type : Bank
Account No. :
50048753026
Cheque No :
122608
Cheque Date :
10/01/2019
9,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:24 PM.
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