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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
10760827
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,743
Particulars
gram sabha me vibhiann sthano par sokhata ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048745742
Cheque No :
153410
Cheque Date :
30/03/2019
pathak interprises
2,500
Cheque
Account Type : Bank
Account No. :
50048745742
Cheque No :
153409
Cheque Date :
30/03/2019
940
Cheque
Account Type : Bank
Account No. :
50048745742
Cheque No :
153408
Cheque Date :
30/03/2019
masers rajiv singh awn brothers
3,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:31 PM.
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