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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Goharia
Type Of Transaction
Expenditures
Activity Code
3232838
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
39,200
Particulars
upendra kharwar ke ghar se pokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048750740
Cheque No :
024473
Cheque Date :
09/04/2018
6,400
Cheque
Account Type : Bank
Account No. :
50048750740
Cheque No :
024476
Cheque Date :
09/04/2018
aayush interprises
25,000
Cheque
Account Type : Bank
Account No. :
50048750740
Cheque No :
024477
Cheque Date :
09/04/2018
VIKAS INTERPRISES
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:35:48 AM.
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