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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 :
Deubari
Type Of Transaction
Expenditures
Activity Code
13600352
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,944
Particulars
kali sthan se badri uppadhyay ke ghar tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048933451
Cheque No :
102559
Cheque Date :
26/03/2019
17,760
Cheque
Account Type : Bank
Account No. :
50048933451
Cheque No :
102558
Cheque Date :
26/03/2019
5,224
Cheque
Account Type : Bank
Account No. :
50048933451
Cheque No :
102560
Cheque Date :
26/03/2019
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:13:54 AM.
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