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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
10766571
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
107,650
Particulars
pich road se prabhakar ke khet ke aakhiri choor tak khandja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048934160
Cheque No :
101138
Cheque Date :
28/03/2019
33,250
Cheque
Account Type : Bank
Account No. :
50048934160
Cheque No :
101139
Cheque Date :
28/03/2019
jaiswal eat udhog
74,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:49:37 PM.
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