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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
11207644
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
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.)
210,289
Particulars
ramnarayan ke ghar se iran ke ghar ke pass tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048760168
Cheque No :
093435
Cheque Date :
13/03/2019
pratap interpriese
11,755
Cheque
Account Type : Bank
Account No. :
50048760168
Cheque No :
068936
Cheque Date :
13/03/2019
26,700
Cheque
Account Type : Bank
Account No. :
50048760168
Cheque No :
068912
Cheque Date :
13/03/2019
pratap interpriese
171,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:19:08 AM.
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