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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 :
Ghugha Gadauna
Type Of Transaction
Expenditures
Activity Code
10650285
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
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.)
185,255
Particulars
munna prasad ke ghar se gadauna me purvi pokhari tak bhumigat nali nirmna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048946574
Cheque No :
063570
Cheque Date :
07/03/2019
KHUSI TRADERS
155,855
Cheque
Account Type : Bank
Account No. :
50048946574
Cheque No :
063579
Cheque Date :
07/03/2019
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:55:22 AM.
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