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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Padariguraraon
Type Of Transaction
Expenditures
Activity Code
13162993
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
88,000
Particulars
bat brikash ka chabutra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048765009
Cheque No :
078336
Cheque Date :
05/04/2018
VIKAS INTERPRISES
45,000
Cheque
Account Type : Bank
Account No. :
50048765009
Cheque No :
024466
Cheque Date :
04/05/2018
8,000
Cheque
Account Type : Bank
Account No. :
50048765009
Cheque No :
024463
Cheque Date :
09/04/2018
VIKAS INTERPRISES
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:28 AM.
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