eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Mathia Indouli
Type Of Transaction
Expenditures
Activity Code
6175967
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
249,000
Particulars
basanti devi ke chak se ketiya siwan tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048755502
Cheque No :
092534
Cheque Date :
22/10/2018
19,425
Cheque
Account Type : Bank
Account No. :
50048755502
Cheque No :
092535
Cheque Date :
22/10/2018
amit brick field
190,655
Cheque
Account Type : Bank
Account No. :
50048755502
Cheque No :
092536
Cheque Date :
30/11/2018
19,320
Cheque
Account Type : Bank
Account No. :
50048755502
Cheque No :
092525
Cheque Date :
30/11/2018
mitti trolly
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:06 PM.
×