eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Nariaon
Type Of Transaction
Expenditures
Activity Code
10306634
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2019
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.)
77,077
Particulars
hareram ke ghar se harinath pall ke ghar tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048761355
Cheque No :
089640
Cheque Date :
02/01/2019
amit brick field
49,560
Cheque
Account Type : Bank
Account No. :
50048761355
Cheque No :
127363
Cheque Date :
22/01/2019
amit brick field
10,717
Cheque
Account Type : Bank
Account No. :
50048761355
Cheque No :
127364
Cheque Date :
12/01/2019
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:15:42 PM.
×