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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Karauta
Type Of Transaction
Expenditures
Activity Code
9825607
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
206,691
Particulars
prathmik school kalyani me shauchalay ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048748539
Cheque No :
109241
Cheque Date :
15/12/2018
singh eat udhog
57,783
Cheque
Account Type : Bank
Account No. :
50048748539
Cheque No :
109242
Cheque Date :
04/01/2019
om sai building matterilas
125,018
Cheque
Account Type : Bank
Account No. :
50048748539
Cheque No :
139720
Cheque Date :
02/02/2019
23,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:53 AM.
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