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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 :
Dharmer
Type Of Transaction
Expenditures
Activity Code
12908833
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
123,232
Particulars
kanya junier high school ka boundry marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048760168
Cheque No :
093426
Cheque Date :
12/03/2019
jagdambs interprises
53,954
Cheque
Account Type : Bank
Account No. :
50048760168
Cheque No :
093428
Cheque Date :
12/03/2019
19,734
Cheque
Account Type : Bank
Account No. :
50048760168
Cheque No :
093439
Cheque Date :
16/03/2019
jagdambs interprises
40,144
Cheque
Account Type : Bank
Account No. :
50048760168
Cheque No :
093440
Cheque Date :
16/03/2019
9,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:48:13 AM.
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