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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Gahila
Type Of Transaction
Expenditures
Activity Code
9865165
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
174,458
Particulars
purv madhyamik school gahila ka shauchalay ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
086147
Cheque Date :
30/10/2018
rajpoot bricks company
42,684
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
086144
Cheque Date :
02/11/2018
18,900
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
086146
Cheque Date :
02/11/2018
gupta building matterila
95,868
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
086145
Cheque Date :
06/11/2018
vikash interprieses
17,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:24:58 AM.
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