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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 :
Panika
Type Of Transaction
Expenditures
Activity Code
11029491
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
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.)
30,485
Particulars
kailash dhobi ke ghar se pokhari tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048934852
Cheque No :
007306
Cheque Date :
18/03/2019
5,250
Cheque
Account Type : Bank
Account No. :
50048934852
Cheque No :
007305
Cheque Date :
18/03/2019
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9,534
Cheque
Account Type : Bank
Account No. :
50048934852
Cheque No :
007300
Cheque Date :
18/03/2019
jaiswal eat udhog
15,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:24 PM.
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