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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 :
Mathia Indouli
Type Of Transaction
Expenditures
Activity Code
3269952
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
243,980
Particulars
rampramod singh ke chak se hareram ke chak tak khanjda nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048755502
Cheque No :
092526
Cheque Date :
21/04/2018
amit brick field
200,970
Cheque
Account Type : Bank
Account No. :
50048755502
Cheque No :
092533
Cheque Date :
21/04/2018
15,300
Cheque
Account Type : Bank
Account No. :
50048755502
Cheque No :
092528
Cheque Date :
27/04/2018
27,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:05:09 PM.
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