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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
11029504
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
74,159
Particulars
shahid ke ghar se akhtar ke ghar hote huye pokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048934852
Cheque No :
007311
Cheque Date :
18/03/2019
9,625
Cheque
Account Type : Bank
Account No. :
50048934852
Cheque No :
007308
Cheque Date :
18/03/2019
maa building matterails
3,594
Cheque
Account Type : Bank
Account No. :
50048934852
Cheque No :
007310
Cheque Date :
18/03/2019
aayush inter
57,125
Cheque
Account Type : Bank
Account No. :
50048934852
Cheque No :
007307
Cheque Date :
18/03/2019
jaiswal eat udhog
3,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:20:23 PM.
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