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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 :
Mail
Type Of Transaction
Expenditures
Activity Code
9391005
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
221,916
Particulars
shiv kumar ke ghar se babulal ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
159989
Cheque Date :
13/03/2019
singh traders
174,815
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
159993
Cheque Date :
22/03/2019
singh eat udhog
26,165
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
159994
Cheque Date :
22/03/2019
20,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:20:27 AM.
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