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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
9825831
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
49,231
Particulars
umesh mishr ke ghar se pokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
126738
Cheque Date :
28/03/2019
mr payment
7,520
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
126737
Cheque Date :
29/03/2019
a k traders
37,552
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
126736
Cheque Date :
30/03/2019
vishen eat udhog
4,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:40:58 PM.
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