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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Jiraso
Type Of Transaction
Expenditures
Activity Code
13055864
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
185,694
Particulars
mubarak ke ghar se rajesh ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048761128
Cheque No :
121133
Cheque Date :
05/03/2019
r v v c traders
127,218
Cheque
Account Type : Bank
Account No. :
50048761128
Cheque No :
121136
Cheque Date :
30/03/2019
jaiswal building matterials
21,630
Cheque
Account Type : Bank
Account No. :
50048761128
Cheque No :
121135
Cheque Date :
05/03/2019
pandey eiet udyog
16,846
Cheque
Account Type : Bank
Account No. :
50048761128
Cheque No :
121131
Cheque Date :
21/03/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:20 AM.
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