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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
9391006
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
235,285
Particulars
babulal ke ghar se binod 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 :
159996
Cheque Date :
18/03/2019
12,750
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
159999
Cheque Date :
26/03/2019
12,490
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
159998
Cheque Date :
27/03/2019
singh traders
177,920
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
159997
Cheque Date :
27/03/2019
singh eat udhog
32,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:28 PM.
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