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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
13724989
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
193,326
Particulars
vinod ke ghar se chandrika w rambhavan ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
160000
Cheque Date :
26/03/2019
14,230
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
104651
Cheque Date :
26/03/2019
singh eat udhog
23,740
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
104652
Cheque Date :
27/03/2019
singh traders
155,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:03:59 AM.
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