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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 :
Pipra Beni
Type Of Transaction
Expenditures
Activity Code
9825835
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
46,115
Particulars
brijesh mali 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. :
50048946165
Cheque No :
126735
Cheque Date :
28/03/2019
mr payment
7,120
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
126734
Cheque Date :
29/03/2019
a k traders
35,962
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
126733
Cheque Date :
30/03/2019
mr payment
3,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:01:01 PM.
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