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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Gahila
Type Of Transaction
Expenditures
Activity Code
9865200
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
223,925
Particulars
lallan ke ghar se bihari ke ghar hokar chokat ke ghar ke pass nali tak bhumigat nali w khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
156260
Cheque Date :
21/02/2019
vikash interprieses
141,935
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
156259
Cheque Date :
22/02/2019
rajpoot bricks company
21,895
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
129382
Cheque Date :
01/03/2019
25,550
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
129381
Cheque Date :
30/03/2019
gupta building matterila
34,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:46:39 AM.
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