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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Kapuri Ekauna
Type Of Transaction
Expenditures
Activity Code
11301305
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
248,475
Particulars
purv madhyamik ka bhavan marmmat w tyles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048745742
Cheque No :
023922
Cheque Date :
01/11/2018
pathak interprises
223,482
Cheque
Account Type : Bank
Account No. :
50048745742
Cheque No :
023924
Cheque Date :
01/11/2018
17,200
Cheque
Account Type : Bank
Account No. :
50048745742
Cheque No :
023923
Cheque Date :
29/11/2018
masers rajiv singh awn brothers
7,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:28:07 PM.
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