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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 :
Parasia Chandaur
Type Of Transaction
Expenditures
Activity Code
9825696
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
181,537
Particulars
harendra singh ke khets e raja bhagat ke khet tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048873569
Cheque No :
073005
Cheque Date :
28/01/2019
tiwari eiet udyog
144,857
Cheque
Account Type : Bank
Account No. :
50048873569
Cheque No :
073006
Cheque Date :
02/02/2019
20,000
Cheque
Account Type : Bank
Account No. :
50048873569
Cheque No :
073007
Cheque Date :
02/02/2019
16,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:43 AM.
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