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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
12577533
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
192,142
Particulars
aazam ke ghar se masjeed tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048753026
Cheque No :
123367
Cheque Date :
31/01/2019
JAISWAL BUILDING MATERIALS
37,059
Cheque
Account Type : Bank
Account No. :
50048753026
Cheque No :
123369
Cheque Date :
31/01/2019
26,050
Cheque
Account Type : Bank
Account No. :
50048753026
Cheque No :
122629
Cheque Date :
31/01/2019
SINGH EINT UDHYOG
23,697
Cheque
Account Type : Bank
Account No. :
50048753026
Cheque No :
123364
Cheque Date :
05/02/2019
s b f tyles plants
105,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:15 PM.
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