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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 :
Mauna Gadhava
Type Of Transaction
Expenditures
Activity Code
10766602
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
154,318
Particulars
prem yadav ke ghar se amarjeet 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. :
50048934160
Cheque No :
077618
Cheque Date :
26/03/2019
SINGH ITT UDAYOG
92,206
Cheque
Account Type : Bank
Account No. :
50048934160
Cheque No :
077619
Cheque Date :
26/03/2019
SINGH ITT UDAYOG
44,612
Cheque
Account Type : Bank
Account No. :
50048934160
Cheque No :
077620
Cheque Date :
26/03/2019
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:12:26 AM.
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