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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Gahila
Type Of Transaction
Expenditures
Activity Code
9865172
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
239,888
Particulars
hansnath ke ghotha se rajaram prasad ke ghar tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
086157
Cheque Date :
26/11/2018
gupta building matterila
19,180
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
086158
Cheque Date :
26/11/2018
vikash interprieses
165,457
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
086156
Cheque Date :
28/11/2018
rajpoot bricks company
21,351
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
086154
Cheque Date :
30/11/2018
33,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:03:46 PM.
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