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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Goharia
Type Of Transaction
Expenditures
Activity Code
11261426
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
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.)
247,719
Particulars
ramprawesh harijan ke ghar se sonbarsa pich tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048750740
Cheque No :
024492
Cheque Date :
10/12/2018
ajeet eat udhog
199,600
Cheque
Account Type : Bank
Account No. :
50048750740
Cheque No :
024493
Cheque Date :
10/12/2018
48,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:26 AM.
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