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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 :
Jiraso
Type Of Transaction
Expenditures
Activity Code
10865609
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
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.)
191,055
Particulars
vijay gond ke ghar se gram sabha ki pokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048761128
Cheque No :
097831
Cheque Date :
10/10/2018
lari traders
154,615
Cheque
Account Type : Bank
Account No. :
50048761128
Cheque No :
108126
Cheque Date :
10/12/2018
15,600
Cheque
Account Type : Bank
Account No. :
50048761128
Cheque No :
108125
Cheque Date :
12/12/2018
pratap interpriese
9,240
Cheque
Account Type : Bank
Account No. :
50048761128
Cheque No :
108124
Cheque Date :
31/12/2018
pandey eiet udyog
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:42 PM.
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