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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
6175968
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
57,662
Particulars
chauhan basti se lekar vijadhar ke ghar se kali maa ke sthan ke pass pokhari tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048755502
Cheque No :
092522
Cheque Date :
21/04/2018
amit brick field
25,200
Cheque
Account Type : Bank
Account No. :
50048755502
Cheque No :
092523
Cheque Date :
23/04/2018
awanamika traders
23,622
Cheque
Account Type : Bank
Account No. :
50048755502
Cheque No :
092524
Cheque Date :
27/04/2018
8,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:27:37 PM.
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