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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 :
Kapuri Ekauna
Type Of Transaction
Expenditures
Activity Code
10760817
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
247,580
Particulars
arjun mani ke khet se lavmani ke khet tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048745742
Cheque No :
023935
Cheque Date :
22/03/2019
49,960
Cheque
Account Type : Bank
Account No. :
50048745742
Cheque No :
023934
Cheque Date :
25/03/2019
masers rajiv singh awn brothers
197,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:25 AM.
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