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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 :
Padariguraraon
Type Of Transaction
Expenditures
Activity Code
13487564
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
99,790
Particulars
rajesh tiwari ke ghar se pokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048765009
Cheque No :
073204
Cheque Date :
05/03/2019
VIKAS INTERPRISES
85,000
Cheque
Account Type : Bank
Account No. :
50048765009
Cheque No :
073203
Cheque Date :
05/03/2019
14,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:27 AM.
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