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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Mail
Type Of Transaction
Expenditures
Activity Code
3224215
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,491
Particulars
jayram chaudhari ke ghar se gadhahi tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
067592
Cheque Date :
09/04/2018
pandey eat uodhog
23,060
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
139690
Cheque Date :
29/10/2018
pratap interpriese
3,231
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
139691
Cheque Date :
29/10/2018
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:27 AM.
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