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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Gahila
Type Of Transaction
Expenditures
Activity Code
9865183
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
67,584
Particulars
rajednra prasad ke ghar se pashchim cc road tak 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 :
019983
Cheque Date :
05/09/2018
rajpoot bricks company
51,778
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
019984
Cheque Date :
13/09/2018
tractor owner
3,206
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
019982
Cheque Date :
13/09/2018
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:50:26 AM.
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