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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 :
Bhatauli
Type Of Transaction
Expenditures
Activity Code
10885969
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
43,039
Particulars
lallan ke ghar se idgah tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048765746
Cheque No :
123057
Cheque Date :
25/03/2019
8,575
Cheque
Account Type : Bank
Account No. :
50048765746
Cheque No :
123058
Cheque Date :
25/03/2019
2,250
Cheque
Account Type : Bank
Account No. :
50048765746
Cheque No :
123059
Cheque Date :
27/03/2019
AJIT BRICK FIELD
32,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:43:19 PM.
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